AT&T · 12 hours ago
Senior Specialist Auditor – Technology & Data-Enabled Audit
Dallas, Texas
Full-time
Onsite
Mid, Senior Level
$77K/yr - $131K/yr
2+ years expAT&T is modernizing its Internal Audit organization to leverage technology and data for deeper insights. The Senior Specialist Auditor will execute technology-enabled audits, focusing on operational controls and data analytics, while supporting audit planning and reporting.
CollaborationCommunications InfrastructureMobileService IndustryTelecommunicationsWireless
Responsibilities
Support the execution of audits by performing operational and ITGC testing under guidance of senior team members
Assist in identifying business and technology risks through interviews, documentation review, and basic data analysis
Apply foundational data analytics and automation tools to support audit procedures
Contribute to the responsible use of AI-enabled audit tools to enhance efficiency and documentation
Prepare clear, well-supported audit workpapers and assist with drafting sections of audit reports
Communicate observations and status updates to audit team leads
Ensure compliance with internal policies, industry standards, and regulatory requirements
Track progress on remediation efforts as directed
Participate in assigned special projects or process improvement activities
Qualification
Required
Bachelor's degree (BS/BA) desired
2+ 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 preferred
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
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