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"We care about our customers & our employees, our business & our communities future." Julia — Corporate Support - M&P Manager "We have an opportunity to make an impact at all levels & have fun doing it."
"We care about our customers & our employees, our business & our communities future."
"We have an opportunity to make an impact at all levels & have fun doing it."
Lead our business with your boldest ideas.
This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered.
At AT&T, we empower leaders to drive change in a fast-evolving, connected world. Our Internal Audit organization is modernizing to meet the complexity of a technology-driven, highly regulated telecom environment. We are building a forward-looking audit function that leverages technology, data, and responsible AI to deliver deeper insights and stronger risk outcomes.
As AT&T Internal Audit continues its modernization journey, the Senior Auditor plays a pivotal role in leading complex, technology-enabled audits in a highly regulated telecom environment. With 3 to 5 years of audit experience, this role is suited for professionals who combine strong audit fundamentals with operational and ITGC expertise, data-driven problem solving, and the responsible use of emerging technologies such as AI.
The Senior Auditor goes beyond routine audit procedures—providing risk-based insights, fostering cross-functional partnerships, and communicating clearly with stakeholders. Senior Auditors work with the Lead Auditors on the day-to-day activities of audit projects from scoping through reporting, mentor junior auditors, and help shape the evolution of audit methodology and technology adoption within the organization.
Key Responsibilities
· Work alongside the Lead Auditor to assist in the planning and execution of medium-to-complex, risk-based audits across operational and IT domains
· Independently assess and prioritize business and technology risks, including ITGC and emerging technology areas
· Evaluate and challenge control design and operating effectiveness, leveraging data analytics and automation
· Integrate AI-enabled tools to drive audit quality, efficiency, and actionable insights
· Assist in drafting portions of audit reports by summarizing findings and helping translate complex issues into clear, understandable language for senior management and stakeholders
· Build and maintain strong partnerships with cross-functional teams, including IT, Finance, and Operations
· Oversee compliance with internal policies, industry standards, and regulatory requirements throughout the audit lifecycle
· Monitor remediation activities to ensure issue resolution
· Mentor and guide less experienced team members, fostering knowledge sharing and skill development
· Contribute to strategic projects, innovative initiatives, and the continuous improvement of audit methodologies
Job Contribution
An experienced professional who:
· Resolves complex issues using sound judgment and broad professional knowledge
· Leads moderately sized audits or key components of larger initiatives
· Operates autonomously with frequent interaction with senior leadership
· Guides others through expertise and example
Supervisor: No
Qualifications:
· Bachelor’s degree (BS/BA) preferred
· 3+ years of audit, risk, or technology experience
· Strong understanding of ITGC and internal controls
· Experience using data analytics in audit or risk assessment
· Exposure to AI, automation, or advanced audit tools preferred
· Excellent written and verbal communication skills
· Ability to work cross-functionally and influence without authority
· Professional certifications (CIA, CISA, CPA) required in some areas or strongly preferred
Our Senior Auditor earns between $105,600 - $158,400 USD Annual. Not to mention all the other amazing rewards that working at AT&T offers. Individual starting salary within this range may depend on geography, experience, expertise, and education/training.
Joining our team comes with amazing perks and benefits:
If you’re ready to make an impact on our business and your career, bring your bold ideas to a world of possibility. Apply today!
Ready to join our team? Apply today!
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It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
Invested in your satisfaction and continued success.
We take care of our own here (hint: that could be you). Our benefits and rewards mean we cover some of your biggest needs with some of the coolest offerings. We already think we’re a pretty great place to work. We’re just trying to rack up some bonus points.
Let’s start with the big one: Your work gets rewarded with competitive compensation and benefits. It really does pay to be on our team.
Vacation? Staycation? Heck, let’s take a road trip. On top of paid holidays, chill out with paid time off (PTO) that you can spend any way you want.
Our people have class. Literally. We can help you out on approved education costs with our tuition assistance plan.
Here’s another reason to breathe easy: You and your family get access to excellent medical, dental and vision insurance options.
Wanna make your friends really jealous? You’ll get discounted access to the latest and greatest AT&T products and services — plus other awesome items, like tickets to live events.
You strike us as an over-achiever (don’t worry, it’s a compliment). Our training and development programs are your ticket to expert status in your job.
When the day comes that you get some much needed R&R (not that you’d ever want to leave #LifeAtATT) you’ll know your future is set with the AT&T Retirement Savings Plan (ARSP).
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