Sr Specialist Cybersecurity - Control Testing - IT General Controls (ITGC), Cloud Security Controls, Application Security Controls, Information Security Controls, SOX Control Testing

Role: Sr Specialist Cybersecurity - Control Testing - ITGC / SOX Control Testing About the Job The CA (Controls Assurance) team is part of the Chief Security Office (CSO) and is responsible for testing information technology and information security controls owned and operated by AT&T Technology Services (ATS), including CSO. This Senior Specialist will work closely with control owners, control operators, technology teams, business process owners, transformation stakeholders, and technology leadership to identify gaps in control design and operating effectiveness across AT&T’s control environment. The professional in this role will independently test IT General Controls, Cloud security controls, critical application security controls, business process controls, IT-dependent manual controls, automated controls, and other technology or security controls. The ideal candidate will bring a strong combination of telecom industry experience, control design expertise, assurance and testing experience, and process / technology transformation exposure. Big 4 Manager or equivalent who has led or executed complex control testing, technology risk, SOX, ITGC / ITAC, business process controls, or technology transformation assurance engagements. Experience Level 8+ years of experience. Location Hyderabad / Bengaluru Responsibilities Include