Sr Specialist Cybersecurity - Control Testing (Technology Risk Management)
Core
Senior Specialist responsible for independently testing IT General Controls, Cloud security controls, and business process controls to identify gaps in control design and operating effectiveness within AT&T's technology environment.
Role type
Senior Specialist, Control Testing (Technology Risk Management)
Builds
Assurance reports, test scripts, evidence documentation, and risk assessments for technology and security controls.
Domain
Telecommunications / Information Security / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Control design and testing, IT General Controls (ITGC), IT Application Controls (ITAC), SOX compliance, Risk-based testing, Cloud security controls, Regulatory compliance, Documentation and workpaper preparation, Stakeholder engagement, Analytical risk articulation
Preferred skills
Big 4 Manager experience, Technology transformation assurance, Cloud migration, Application modernization, AI-enabled assurance, GRC tools, Data analytics for testing
Technologies
Cloud environments, Enterprise applications, Telecom platforms, GRC tools, Data analytics tools, Testing automation platforms
Responsibilities
Execute complex control testing engagements including test script preparation, walkthroughs, evidence review, and issue identification; Evaluate control design and operating effectiveness across technology platforms and business processes; Partner with external auditors and internal stakeholders to drive audit readiness; Provide analysis of technology control issues and articulate risks to AT&T assets; Support control design for technology transformation initiatives; Mentor junior team members on testing methodology and risk articulation.
Seniority
Senior, hands-on IC with mentorship responsibilities