Lead Cybersecurity SOX Auditing and Testing Job
Job Description Job Attributes+
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Job ID
60709084656
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Req #
R-7255
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Job Location
Dallas, TX, US
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Job Category
Digital Transformation
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Job Type
Full Time
Job Description:
Join AT&T and reimagine the communications and technologies that connect the world. We’re committed to those who seek to discover the undiscoverable and dare to disrupt the norm. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won’t just imagine the future – you’ll create it.
Key Roles and Responsibilities
Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans.
Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies
Obtain, review, and interpret evidence provided to validate controls are performed effectively.
Prepare, plan, conduct, and report IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g. SOX, PCI, ISO27001, NIST SP800-53, NERC CIP v5, SOX, FERC, FCC/FAA)
Develop test procedures and/or document recommendations for test plan modifications that improve validation of control objectives.
Obtain, review, and interpret organizational IT policies, standards, and procedures to identify control points that would assist in mitigating risk to the business.
Review test results or interpret evidence for vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
Identify risks associated with control failures and support the identification of mitigating controls • Analyze emerging legislation or changes to regulations and contribute to the development/ refinement of compliance strategy for areas of responsibility.
Engage management in discussion about creative, efficient, and effective was to improve internal data security control environment.
Partner with control owners to ensure control documentation is updated periodically to reflect current control environment and company standards.
Capture and report metrics for services and activities delivered to customers and/or as part of internal initiatives.
Serve as the point of contact for compliance for areas of responsibility.
Coordinates with SMEs preparation of data responses in support of audits.
Work closely with business partners to align overlapping compliance efforts and eliminate redundant work.
Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers.
Qualifications
5 years of general IT experience, including IT security or IT risk management experience.
Telecom Industry experience preferred.
Certification: CISA or CISSP or CRISC
Preferred:
Bachelor's degree in computer science or related field, or equivalent work experience.
LI-Onsite – Full-time office role
Our Lead Cybersecurity earn between $128,400 - $215,800. Not to mention all the other amazing rewards that working at AT&T offers. Individual starting salary within this range may depend on geography, experience, expertise, and education/training.
Joining our team comes with amazing perks and benefits:
· Medical/Dental/Vision coverage
· 401(k) plan
· Tuition reimbursement program
· Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
· Paid Parental Leave
· Paid Caregiver Leave
· Additional sick leave beyond what state and local law require may be available but is unprotected
· Adoption Reimbursement
· Disability Benefits (short term and long term)
· Life and Accidental Death Insurance
· Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
· Employee Assistance Programs (EAP)
· Extensive employee wellness programs
· Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone.
AT&T is leading the way to the future – for customers, businesses and the industry. We're developing new technologies to make it easier for our customers to stay connected to their world. Together, we’ve built a premier integrated communications and entertainment company and an amazing place to work and grow. Team up with industry innovators every time you walk into work, creating the world you always imagined. Ready to #transformdigital with us? Apply now!
Weekly Hours:40
Time Type:Regular
Location:Dallas, Texas
Salary Range: $128,400.00 - $215,800.00
It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities.
