, Missouri

Overall Purpose: Responsible for leading a team of assigned IT auditors to perform risk assurance and advisory engagements to analyze and assess the company's technological infrastructure to identify, report, recommend and validate audit corrective actions that enable processes and systems to run accurately and efficiently, while remaining secure and meeting compliance regulations.

Key Roles and Responsibilities: Leads team of IT auditors to perform technology risk assessments, identify related technical and technology- dependent controls, define assessment criteria, develop and executes technical test plans, identify and report deficiencies and recommendations, and perform follow-up on corrective actions, consistent with applicable professional standards required by the Audit Services Charter approved by the Board's Audit Committee. Has expert knowledge of IT governance and security frameworks (e.g., ITIL, NIST) and control frameworks (COBIT, COSO) and methodologies and may be an internally- recognized expert in specific technology platforms or domains including operating systems, databases, information security, public/private cloud, code development methodologies, technology governance, etc. Leads teams to utilize a data-first audit approach, technology audit tools, and Computer Assisted Auditing Techniques (CAAT) to perform advanced analysis of company technology environments. Identifies opportunities for data-driven technology risk insights, continuous auditing, and robotic process automation. Owns development of audit reports including t and presents results to Senior Management. Work product may be shared directly with the Audit Committee of the Board of Directors. May work in a limited role as an extension of the company's independent auditors and/or on highly sensitive independent projects. May participate in audits in high-risk areas such as joint ventures, partnerships, and subsidiaries. Performs all personnel management activities for subordinates including recruitment, training, performance evaluation and salary management; encourages professional development through job assignments and training. Influences decisions regarding the hiring, firing, disciplinary action, promotional activity, and pay decisions for subordinates. Job Contribution: Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining results for technology-based risks. Operates primarily as a team leader on an assignment basis but is also an individual contributor. Project execution is critical to meet risk coverage and project commitments approved by the Audit Committee of the Board of Directors. Provides leadership to less experienced and non-technical team members.

Education: Typically, a bachelors degree with information systems focus or equivalent combination of education and experience. CISA, CISM, CRISC, CISSP or other technology audit or advisory-related certifications required.

Experience: Typically requires 8-10 years of relevant experience.

Supervisory: Yes

, Missouri

AT&T is bringing it all together for our customers, from revolutionary smartphones to next-generation TV services and sophisticated solutions for multi-national businesses.

For more than a century, we have consistently provided innovative, reliable, high-quality products and services and excellent customer care. Today, our mission is to connect people with their world, everywhere they live and work, and do it better than anyone else. We're fulfilling this vision by creating new solutions for consumers and businesses and by driving innovation in the communications and entertainment industry.

We're recognized as one of the leading worldwide providers of IP-based communications services to businesses. We also have the nation's most reliable 4G LTE network.* We also have the largest international coverage of any U.S. wireless carrier, offering the most phones that work in the most countries. AT&T operates the nation's largest Wi-Fi network** including more than 32,000 AT&T Wi-Fi Hot Spots at popular restaurants, hotels, bookstores and retailers, and provides access to nearly 1 million hotspots globally through roaming agreements.

AT&T U-verse is TV inspired by you. It's TV the way you want it, with tons of cool features and capabilities. AT&T is the only national TV service provider to offer a 100-percent IP-based television service. It's part of our "three-screen" integration strategy to deliver services across the three screens people rely on most - the mobile device, the PC and the TV.

As we continue to break new ground and deliver new solutions, we're focused on delivering the high-quality customer service that is our heritage.

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