Senior IT Auditor

AT&T

Senior IT Auditor assessing cybersecurity, cloud, and IT controls for AT&T’s telecommunications business. Leading risk-based audits and presenting actionable recommendations to management.

Posted 9/9/2026full-timeDallas • Texas • 🇺🇸 United StatesSenior💰 $118,800 - $178,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing IT risk assessments, audits, and advisory activities while ensuring compliance with internal policies and industry standards. Proficient in utilizing data analytics and advanced audit tools to enhance audit quality and effectiveness.

Highest-signal resume keywords

IT Risk AssessmentCybersecurity AuditsData Analytics ApplicationCertified Internal Auditor (CIA)IT Governance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT Risk AssessmentAudit PlanningIT Controls EvaluationCybersecurityData ProtectionCloud InfrastructureCompliance EvaluationAudit ReportingRisk ManagementProcess Improvement

Soft Skills

Strong Communication SkillsCollaborationTime ManagementStakeholder EngagementProblem Solving

Tools & Technologies

Audit SoftwareData Analytics ToolsAutomation ToolsArtificial Intelligence

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)

Industry Keywords

IT GovernanceData PrivacyCompliance StandardsOperational IntegrityAudit Function

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Execute information technology (IT) risk assessments, audits, and advisory activities
Evaluate the effectiveness, security, compliance, and operational integrity of the organization’s technology environment
Support risk-based audit planning
Assess IT controls and processes and identify risks and opportunities for improvement
Provide actionable recommendations to management
Validate corrective actions and evaluate compliance with internal policies, external requirements, and industry standards
Prepare and present clear, comprehensive audit reports, workpapers, and conclusions for leadership
Assess technology processes, systems, and infrastructure to develop risk-based audit plans and procedures
Perform IT audits covering cybersecurity, data protection, IT governance, and cloud infrastructure
Monitor remediation activities and validate corrective actions addressing audit findings and control deficiencies
Advise stakeholders on IT controls and risk-management practices
Use audit software, data analytics, automation, and artificial intelligence to improve audit quality, coverage, and efficiency
Lead assigned audit workstreams and may serve as engagement lead on smaller audits under audit leadership
Present audit results and recommendations to management and stakeholder groups
Perform other duties as needed to support the audit function and broader organizational objectives

Requirements

What you’ll need

Bachelor’s degree desired, preferably in information technology, information systems, cybersecurity, accounting, finance, or a related field
At least 3 years of related experience required
Experience with a leading public accounting or consulting firm—or in a comparable complex enterprise environment—is preferred
Strong understanding of IT risks and internal controls in areas such as IT governance, cybersecurity, data privacy, and cloud infrastructure
Experience applying data analytics to audit procedures or risk assessments
Familiarity with artificial intelligence, automation, or advanced audit tools preferred
Strong written and verbal communication skills, including the ability to communicate technical issues clearly to business and senior leadership audiences
Demonstrated ability to collaborate across functions, manage competing priorities, and deliver high-quality work within established timelines
Professional certification, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), preferred

Benefits

Comp & perks

Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected
Adoption Reimbursement
Disability Benefits (short term and long term)
Life and Accidental Death Insurance
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
Employee Assistance Programs (EAP)
Extensive employee wellness programs
Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone