Senior It Auditor

att.jobs

Dallas, Texas, US
Base: $118,800.00 - $178,200.00 usd annual; bonus/...
Risk assessment and audit planning
It control testing
Cybersecurity and data privacy
Coordinate and administer risk assessments and audits to ensure the integrity, efficiency, security, and compliance of the organization’s technology, while providing recommendations and validating corrective actions

Job Summary

  • Coordinate and administer risk assessments and audits to ensure the integrity, efficiency, security, and compliance of the organization’s technology, while providing recommendations and validating corrective actions.
  • Perform IT audits to evaluate the design of IT controls, policies, and procedures, and test control operational effectiveness in areas like cybersecurity and data privacy.
  • Joining our team comes with amazing perks and benefits: Medical/Dental/Vision coverage, 401(k) plan, Tuition reimbursement program, Paid Time Off and Holidays.

Matching Summary

Coordinate and administer risk assessments and audits to ensure the integrity, efficiency, security, and compliance of the organization’s technology, while providing recommendations and validating corrective actions.

Salary

Base: $118,800.00 - $178,200.00 USD Annual; Bonus/Equity: Not specified; Benefits: Medical/Dental/Vision, 401(k), Tuition reimbursement, PTO, Paid Parental Leave, etc.

Skills & Requirements

Must-have

  • Risk assessment and audit planning
  • IT control testing
  • Cybersecurity and data privacy
  • Compliance with SOX and GDPR
  • Industry standards COBIT and ISO 27001

Nice-to-have

  • Strategic vision and leadership
  • Innovative solutions and impactful connections
  • Collaborate across teams
  • Manage competing priorities
  • AI and automation exposure

Key Requirements

  • Bachelor’s degree in technology desired
  • 3+ years of related experience
  • Experience in Big 4 firms or top-tier consulting
  • Strong understanding of IT risks and internal controls
  • Experience using data analytics in audit procedures
  • Professional certifications (CIA, CISA) preferred

Work Rights

Not specified

Tailored Resume

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