Information Technology Auditor Dallas Job Listing at AT&T in Dallas, TX

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. Supervisory: No.

Principal Skills / Competencies associated with this Title:

• Audit Policy
• Audit Process Design
• Audit Report Development
• Audit Testing
• Auditing
• Financial Audit
• Financial Reporting

Note: Additional skills / competencies may be added to this specific requisition. During the application process, you will be asked to provide your proficiency and experience with all the skills / competencies associated with the requisition.