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5 дней назад

Senior IT Auditor (AI)

118 800 - 178 200$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior IT Auditor (AI): Executing risk assessments, IT audits, and advisory activities across cybersecurity, data protection, IT governance, and cloud infrastructure with an accent on control effectiveness, compliance, and audit analytics. Focus on leading audit workstreams, validating remediation, applying artificial intelligence and automation, and communicating complex findings to senior leadership.

Location: Dallas, Texas; office presence required a minimum of 5 days per week. The position is only available at the posted location, and no relocation is offered.

Salary: $118,800–$178,200 USD annual

Company

AT&T provides telecommunications and technology services.

What you will do

  • Execute IT risk assessments, audits, and advisory activities across the technology environment.
  • Assess the design and operating effectiveness of controls related to cybersecurity, data protection, IT governance, and cloud infrastructure.
  • Develop risk-based audit plans, procedures, workpapers, and comprehensive reports for leadership.
  • Evaluate compliance with internal policies, regulatory requirements, COBIT, ISO 27001, and other relevant standards.
  • Monitor remediation activities and validate corrective actions addressing audit findings and control deficiencies.
  • Advise stakeholders and use data analytics, automation, artificial intelligence, and audit software to improve audit quality and efficiency.

Requirements

  • At least 3 years of related experience in IT audit, risk, controls, public accounting, consulting, or a comparable complex enterprise environment.
  • Bachelor’s degree desired in information technology, information systems, cybersecurity, accounting, finance, or a related field.
  • Strong knowledge of IT risks and internal controls in IT governance, cybersecurity, data privacy, and cloud infrastructure.
  • Experience applying data analytics to audit procedures or risk assessments.
  • Strong written and verbal communication skills, with the ability to explain technical issues to business and senior leadership audiences.
  • Ability to collaborate across functions, manage competing priorities, and deliver high-quality work within established timelines.

Nice to have

  • Experience with a leading public accounting or consulting firm.
  • Familiarity with artificial intelligence, automation, or advanced audit tools.
  • Professional certification such as Certified Internal Auditor or Certified Information Systems Auditor.

Culture & Benefits

  • Medical, dental, and vision coverage.
  • 401(k) plan and tuition reimbursement.
  • Paid time off, at least 23 vacation days annually, and 9 company-designated holidays.
  • Paid parental leave, caregiver leave, adoption reimbursement, disability benefits, and life insurance.
  • Employee assistance and wellness programs, plus discounts on eligible AT&T services and accessories.

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