AT&T · 4 hours ago
Senior IT Auditor
Dallas, Texas
Full-time
Onsite
Mid, Senior Level
$119K/yr - $178K/yr
3+ years expAT&T is a leading telecommunications company empowering leaders to drive change in a connected world. The Senior IT Auditor will coordinate and administer risk assessments and audits to ensure the integrity and compliance of the organization’s technological infrastructure, while providing recommendations and validating corrective actions.
CollaborationCommunications InfrastructureMobileService IndustryTelecommunicationsWireless
Responsibilities
Conduct comprehensive risk assessments of IT systems to identify vulnerabilities and develop an annual IT audit plan based on identified risks
Perform detailed IT audits to evaluate the effectiveness of IT controls, policies, and procedures, and test operational effectiveness in areas like cybersecurity and data privacy
Ensure IT practices comply with internal policies and external regulations (e.g., SOX, GDPR), and stay current with relevant industry standards (e.g., COBIT, ISO 27001)
Prepare and present detailed audit reports with findings and recommendations, and document audit procedures in accordance with professional standards
Provide advisory services on IT control best practices, utilize audit software, and perform any additional tasks as required to support the audit function and organizational objectives
Qualification
Required
Bachelor's degree (BS/BA) desired
3+ years of related experience
Certification is required in some areas
Strong understanding of ITGC and internal controls
Experience using data analytics in audit or risk assessment
Clear written and verbal communication skills
Ability to collaborate across teams and manage competing priorities
Professional certifications (CIA, CISA, CPA) required in some areas or strongly preferred
Preferred
Exposure to AI, automation, or advanced audit tools
Benefits
Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, 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
Company
AT&T
AT&T is a telecommunications company that provides wireless communications, internet and digital television services.
10001+ employees
H1B Sponsorship
AT&T has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (575)
2024 (586)
2023 (282)
2022 (450)
2021 (271)
2020 (162)
Funding
Current Stage
Public CompanyTotal Funding
$5.04BKey Investors
National Telecommunications and Information Administration
2025-09-19Post Ipo Debt· $5B
2024-02-12Grant· $42.3M
2023-01-19Grant· $2.2M
Leadership Team
Jeremy Legg
Chief Technology Officer
Pascal Desroches
Senior Executive Vice President and Chief Financial Officer
Recent News
24-7 Press Release Newswire
2026-01-24
Mobile World Live
2026-01-24
PCMag.com - Technology Product Reviews, News, Prices & Tips
2026-01-23
Company data provided by crunchbase