Lead Technical Auditor
Posted on: 5 Apr 2021
Dallas, TX
Job Description
Job Description
At AT&T our amazing people, combined with a culture that thrives on collaboration and creativity, are the foundation that create a great place to work. We empower our people to push the limits of whats possible, driving groundbreaking innovation each and every day. Were redefining the future of entertainment and mobile communications, and were ready for you to play a big part in that future too.
Overall Purpose: Responsible for conducting moderately complex audits on current information systems applications.
Key Roles and Responsibilities: Performs detailed evaluation of data processing systems and operating procedures. Tests systems for existence of and adherence to proper controls and for accuracy. Evaluates the effectiveness of security measures. Determines if data processing procedures conform to corporate policies and standards. Prepares reports on audit results and provides recommendations to management.
Job Contribution: Works on extremely complex problems where analysis of situations or data requires an evaluation of intangible variance factors. Exercises independent judgment in developing methods, techniques, and evaluation criterion for obtaining results.
Education: Typically a bachelors degree or equivalent combination of education and experience.
Experience: Typically requires 5-7 years experience.
Certification: CISA or comparable technology audit certification is preferred.
Compensation: A career with AT&T comes with many rewards starting with a competitive compensation package. Our Lead Technical Auditors in Dallas, TX can earn $80,000-$120,000/year in total compensation based on experience.
AT&T
Bedminster, NJ
AT&T Corp. provides voice, video, and data communications services to businesses, consumers, and governments worldwide. It operates in two segments, Business Services and Consumer Services. The Business Services segment offers domestic and international long distance and toll-free voice services, local voice services, audio and video teleconferencing services, Web-based video conferencing services, and calling cards. Its local voice services include local voice and data telecommunications services, such as basic local exchange service, exchange access, private line, and high speed data and pay phone; integrated voice, data, and Internet protocol (IP) services; and packet services.
This segment also provides IP connectivity, managed IP, messaging, electronic commerce services and managed networking services, professional services, and outsourcing solutions; enterprise networking services; enterprise remote access services; Web services; and security services. It offers local, interstate, and international wholesale networking capacity and switched services to other service providers. The Consumer Services segment provides interstate and intrastate long distance telecommunications services throughout the continental U.S. and telecommunications services to and from Alaska, Hawaii, Puerto Rico, and the Virgin Islands, as well as international telecommunications services to and from various nations and territories worldwide.
It provides bundled local and long distance services; calling card services; transaction-based services; Internet; and residential voice over IP services. AT&T Corp. was formerly known as American Telephone & Telegraph Company and changed its name to AT&T Corp. in April 1994. The company was founded in 1885 and is based in Bedminster, New Jersey. AT&T Corp. operates as a subsidiary of AT&T Inc.
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IndustryInformation Technology
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No. of Employees241,810
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Website
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Jobs Posted5330
