Director- IT Audit at AT&T

Dallas, Texas, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

TelecommunicationsIndustries

Requirements

Candidates must have 10 or more years of experience in IT audit, with at least two years in a management role. A Bachelor's or advanced degree is preferred, along with a strong understanding of NIST, ISO, and other relevant standards. Expert knowledge of IT governance and security frameworks like ITIL, NIST CSF, NIST 800-53, and ISO, as well as control frameworks such as COBIT and COSO, is required. The ability to influence others in sensitive situations is also necessary. A CISA or equivalent certification is preferred.

Responsibilities

The Director- IT Audit will direct teams of IT auditors to provide independent and objective oversight of assurance and consulting activities focused on IT and Cyber. This includes designing and implementing IT audit procedures, evaluating complex technical issues and business processes using IT frameworks, and ensuring corporate systems, records, and processes are audited against authoritative sources. The role involves training new staff, establishing IT audit objectives, delegating assignments to subordinate managers, and developing or modifying company policies affecting IT operations. Responsibilities also include interacting with senior technology management on enterprise risk matters and managing the activities of multiple departments through subordinate managers.

Skills

IT Audit

IT Governance

IT Security

ITIL

NIST CSF

NIST 800-53

ISO

COBIT

COSO

Risk Management

Cybersecurity

Audit Procedures

Team Leadership

Strategic Planning

AT&T

Telecommunications services including wireless and broadband

About AT&T

AT&T provides telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. Its 5G network offers faster data speeds and more reliable connections, although availability can vary. The company caters to both individual consumers and businesses, offering various subscription plans that include options for unlimited data and bundled services that combine internet, TV, and phone. AT&T generates revenue mainly through subscription fees, device sales, and its streaming service, DIRECTV STREAM, which adds to its diverse offerings. In a competitive market, AT&T distinguishes itself with its extensive service range and strong brand presence.

Dallas, TexasHeadquarters

1876Year Founded

$43.3MTotal Funding

IPOCompany Stage

Consumer Software, EntertainmentIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Paid Parental Leave

Adoption Assistance

Disability Insurance

Life Insurance

Employee Assistance Programs

Wellness Program

Employee Discounts

Risks

The customer service guarantee may increase financial liabilities due to compensation for outages.

A recent data breach could damage AT&T's reputation and lead to customer churn.

Resistance to replacing landlines may impact customer retention and satisfaction.

Differentiation

AT&T offers a unique customer service guarantee, setting it apart from competitors.

The company is expanding its fiber network, enhancing broadband offerings in underserved areas.

AT&T's 'Phone-Advanced' device aligns with the trend of replacing traditional landlines.

Upsides

AT&T's fiber network expansion could provide a competitive edge in broadband services.

The new customer service guarantee may attract customers from competitors lacking similar assurances.

Collaboration with The Arc enhances AT&T's brand image through corporate social responsibility.

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