Lead Cybersecurity - SOX jobs in United States
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AT&T · 5 hours ago

Lead Cybersecurity - SOX

positionCharlotte, NC
timeFull-time
remoteOnsite
senioritySenior Level, Lead/Staff
money$141K/yr - $212K/yr
date5+ years exp

AT&T is a leading communications and technology company, seeking a Lead Cybersecurity professional to ensure compliance with SOX regulations and manage cybersecurity risks. The role involves operational support, regulatory compliance, risk assessment, and collaboration with internal teams during audits.

CollaborationCommunications InfrastructureMobileService IndustryTelecommunicationsWireless
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H1B Sponsor Likelynote

Responsibilities

Collect evidence related to platform changes, ensuring proper change requests (CRs) are in place before modifications
Focus on collecting necessary compliance evidence rather than direct engagement with auditors
Ensure compliance with SOX regulations and internal control frameworks
Identify and evaluate financial and Cybersecurity control risks to mitigate potential compliance issues
Conduct testing of key controls to assess effectiveness and compliance with regulatory requirements
Maintain thorough documentation of control processes, findings, and remediation efforts
Collaborate with internal SOX PMO during SOX audits and assessments
Address control deficiencies and oversee the implementation of corrective actions
Identify and recommend enhancements to compliance processes for greater efficiency and effectiveness

Qualification

SOX complianceInternal auditRisk managementFile Integrity MonitoringCybersecurity experienceWindows knowledgeLinux knowledgeDatabase knowledgeScripting experienceAnalytical skillsRemediation planningLookback analysisCISA certificationCIA certificationCSOE certificationOrganizational skillsCommunication skillsDocumentation skills

Required

Proven experience in SOX compliance, internal audit, or risk management within a Cybersecurity/IT Team
Experience working with technical team(s) to gather SOX evidence and articulating findings to non-technical audit team(s)
Excellent analytical, organizational, and communication skills
Knowledge of File Integrity Monitoring (FIM) and Segregation of Duties Controls
Technical background/experience within a Cybersecurity / IT organizations
Knowledge of key technical components (Windows, Linux, and Database)
Scripting experience (Cron, Linux, PowerShell, CMD line)
Operating System knowledge (e.g., Schedule Jobs, Schedule Task)
Experience with File/Directory Hierarchy and Structure
Experience documenting and performing lookback analysis and plan for remediation
Bachelor's degree (BS/BA) desired in Computer Science or Cybersecurity
5+ years of related experience

Preferred

Experience conducting FIM highly preferred
Certified Information Systems Auditor (CISA)
Certified Sarbanes-Oxley Compliance Professionals (CSOE)
Certified Internal Auditor (CIA)
Bachelor's degree in Accounting, Finance, Information Technology, or a related field

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.

Company

AT&T

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AT&T is a telecommunications company that provides wireless communications, internet and digital television services.
dateFounded in 1983
location
Dallas, Texas, USA
people-size10001+ employees
web-link
https://www.att.com/

H1B Sponsorship

AT&T has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (575)
2024 (586)
2023 (282)
2022 (450)
2021 (271)
2020 (162)

Funding

Current Stage
Public Company
Total Funding
$5.04B
Key Investors
National Telecommunications and Information Administration
2025-09-19Post Ipo Debt· $5B
2024-02-12Grant· $42.3M
2023-01-19Grant· $2.2M

Leadership Team

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Jeremy Legg
Chief Technology Officer
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Pascal Desroches
Senior Executive Vice President and Chief Financial Officer
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