Senior Auditor – Technology & Data-Enabled Audit
Listed on 2026-02-28
-
IT/Tech
-
Finance & Banking
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
- 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
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- 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
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!
Weekly Hours40
Time TypeRegular
LocationAtlanta, Georgia, Dallas, Texas
Salary Range$94,300.00 - $
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.
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).