AT&T · 1 week ago
Associate Director IT Audit
AT&T is a leading telecommunications company that empowers leaders to drive change in a fast-evolving, connected world. The Associate Director IT Audit will lead IT auditors in performing risk assurance and advisory engagements to assess and enhance the organization’s technology environment, ensuring compliance and security of IT systems.
CollaborationCommunications InfrastructureMobileService IndustryTelecommunicationsWireless
Responsibilities
Develop and implement IT audit strategies, policies, and procedures aligned with organizational objectives and risk profiles
Lead and manage the IT audit team to ensure effective planning, prioritization, and resource allocation
Identify, assess, and prioritize IT-related risks across systems, applications, and infrastructure
Develop and execute risk-based audit plans focused on critical and emerging risk areas
Evaluate and support the implementation of controls to mitigate identified risks
Plan, coordinate, and execute IT audit engagements in accordance with internal audit methodology
Assess the design and operating effectiveness of IT controls
Ensure compliance with internal policies, regulatory requirements, and industry standards
Prepare clear, concise audit reports outlining findings, risks, and recommendations
Present audit results to senior management and, as required, the board of directors
Maintain effective communication with external auditors and internal stakeholders
Stay informed on emerging technologies, evolving risks, and regulatory changes
Mentor and support the development of IT audit staff
Collaborate with internal teams and external auditors as needed
Qualification
Required
Bachelor's degree (BS/BA) preferred
Minimum of 5+ years of related experience
CISA required or in progress
Deep understanding of IT governance, cybersecurity risk, data privacy, cloud infrastructure, and system control testing
Preferred
Strong preference for experience from Big 4 firms (Deloitte, PwC, EY, KPMG) or equivalent top-tier consulting
CISSP, CISM, CRISC, or CPA preferred
Passionate about building teams, mentoring staff, and developing future leaders in audit and technology risk
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.
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
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