Job Overview

Job Description:

About the Company Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. 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.

About the Role

You will be responsible for assisting with financial compliance for AT&T SOX applications; ensuring the internal processes and standards are working as planned in support of AT&T’s financial health. If non-compliance is found during periodic health checks, you will assists the team in designing a remediation plan. You will be instrumental in the success of AT&T’s financial risks and controls compliance framework. You will serve as point of contact for the overall SOX audit process and collaborates with SOX PMO, internal audit and external audit partner in support of compliance. This position includes researching, designing and implementing changes to policies and procedures to enhance security and compliance for AT&T's financial systems. You will coordinates with subject matter experts (SME) and key stakeholders in setting control assessment and testing meetings and closing audit requests. You will assist application owners with reviewing and investigating remediation efforts for SOX control deficiencies. You will provide leadership status on the health of the SOX program.

Required Skills

Requires 5+ years experience in Technology roles

Requires 5+ years in Audit Experience in compliance with internal policies, standards and baselines, industry standards (e.g., ISO27001, NIST), and regulatory requirements such as SOX, PCI, GDPR, and CCPA.

Experience in management of key initiatives such as SOX / PCI, including planning and scoping, execution of assessments, final reporting, and remediation of non-compliant areas.

Expertise in compliance monitoring, identifying gaps in the design or operating effectiveness of control points.

Demonstrated experience ensuring ability to monitor and protect AT&T from unauthorized and unwanted modification, security threats and breaches through File Integrity Monitoring (FIM).

Ability to track any changes made to files and folders to quickly detect security incidents through governance processes.

Desired Skills: MBA/BS/BA in Business, Engineering, Information Technology Certified Information Systems Security Professional (CISSP), Certified Risk Information Systems Control (CRISC), Payment Card Industry Data Security Standards (PCI-DSS) Qualified Security Assessor (QSQ) or any cybersecurity certifications are a plus.

This is a hybrid role requiring minimum 3 days office presence. This role is only available at the posted locations. Full remote work is not available.

Our Senior-Technology Security earn between $116,700 -$196,100. 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:

$116,700.00 - $196,100.00

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.

Job ID R-2331510 Date posted 06/14/2024