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Lead IT Auditor


Los Angeles, CA
Job Code:
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Job Details

Company AT&T

Job Title Lead IT Auditor

Jobid att4-4040137

Location: Los Angeles, CA, 90006, USA

Description AT&T is leading the way to the future – for customers, businesses and
the industry. We’re developing new technologies to make it easier to stay
connected to their world. With a network that covers 225 countries, including
more than 120 million customers, we’d say we’re well on our way. Together,
we’ve built a premier integrated communications company and an amazing place to
work and grow.

**About the job**

The AT&T
Entertainment Group is looking for a Lead Technical Auditor who will join a
small security and compliance team, supporting the EG (Entertainment Group)
Technology & Operations organization. The Lead Technical Auditor will
lead the organizational security and/or technical audits and assessments of
devices, applications, databases and networks for various new and legacy
platforms; acting as organizational liaison to external and internal corporate
technical audits to assist the organization in processing audit questions. The
Lead Technical Auditor is responsible for conducting moderately complex audits
on current information systems applications in addition to assessing new platforms
before production rollout, advising organization on audit remediation and
corrective actions. The Lead Technical Auditor will perform detailed evaluation
of data processing systems and operating procedures.

**As a Lead Technical Auditor you will:**

+ Plan,implement, coordinate and execute technical and functional assessmentsincluding testing to ensure adherence with established controls, and reportingknown or possible deficiencies.

+ Ensurefindings of unmitigated risks and/or control deficiencies are adequatelycommunicated to be understood and remediated by operations and engineeringmanagement and senior management.

+ Workswith operations and engineering management to ensure that remediation plans areappropriate, implemented in a timely manner, and yield desired results.

+ Developcross-functional relationships in order to assess key business risks andexposure within the company.

+ Identifyopportunities to standardize, simplify and improve processes to drive balancedrisk management.

+ Demonstrateclear and concise writing, and verbal skills to communicate complex issues insimple terms to clients and team members.

+ Testssystems for existence of and adherence to proper controls and for accuracy,evaluate the effectiveness of security measures and determine if dataprocessing procedures conform to corporate policies and standards.


+ Bachelor’s degree in related field and/orequivalent experience

+ 5+ years of experience IT audit experience

+ Experience withbroadcast and data centers, network, applications, databases, employeeprocesses, operations, systems platforms and devices, enterprise/cross-sectorprocesses, information security, risk management or disaster recovery

+ Ability to prepare reports on audit results, providesrecommendations to management and respond to client needs and balancing thecompeting priorities with minimal client disruptions, while maintaining projectprogress

+ Must be able to work independently; self-directed,with the ability to thrive in a fast-paced and collaborative environment

+ Ability to understand IT risks andimplications to the business; identify weaknesses and recommend solutions

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