AT&T · 18 hours ago
Principal Cybersecurity Audit Management
USA:NC:Charlotte / Ibm Dr - Adm:8505 Ibm Dr
Full-time
Onsite
Senior Level, Lead/Staff
$155K/yr - $233K/yr
7+ years expAT&T is a leading telecommunications company that focuses on safeguarding its assets through cybersecurity. The Principal Cybersecurity Audit Management role involves delivering metrics and coordinating audits, as well as providing training and analysis to ensure compliance with various auditing standards.
CollaborationCommunications InfrastructureMobileService IndustryTelecommunicationsWireless
Responsibilities
Facilitate training sessions for internal employees on in-scope requirements, standards, and controls
Conduct meetings to gather, review, and analyze data from complex systems—including applications, operating systems, databases, and network devices—to identify risks, exposures, and compensating controls
Collaborate with internal teams and external auditors to address security control gaps identified during audits
Prepare weekly and monthly status reports detailing outstanding audit items and overall audit progress
Lead weekly meetings to review audit status and facilitate working sessions to resolve open issues
Manage multiple audits with varying deliverable dates across numerous stakeholders, ensuring timely completion and visibility of potential roadblocks
Perform research and analysis on audit topics to provide insights and recommendations for addressing in-scope issues
Capture lessons learned and conduct postmortems to improve processes and tools for internal teams and the PCI audit management team
Develop postmortem presentations highlighting issues encountered during audits and ensure compliance with applicable requirements, standards, and controls
Provide Data and Control Owners visibility into postmortem issues and ensure remediation plans are implemented; follow up periodically on progress
Create and provide monthly audit and compliance metrics
Qualification
Required
Bachelor's degree in Computer Science, Information Systems, or Accounting is preferred
Advanced proficiency (7+ years) in audit management, project management, and time management, with strong skills in Microsoft PowerPoint, Excel, Outlook, and Word
Demonstrates exceptional verbal and written communication skills, with the ability to convey complex information clearly and persuasively to diverse audiences
Skilled in crafting professional documentation, delivering impactful presentations, and facilitating effective dialogue that fosters collaboration and drives informed decision-making
Demonstrated ability to analyze complex data sets, identify trends, and develop actionable strategies to drive informed decisions and process improvements
Preferred
5–10 years of experience in IT operations, security operations, and auditing
Extensive knowledge and hands-on experience in IT security, including access controls, network security, logging and monitoring, vulnerability assessments, system hardening, and secure software development preferred
Comprehensive knowledge of auditing practices with hands-on experience in ISO 27001, PCI DSS, and AICPA SOC audits
Professional certifications such as CISSP, CISM, CCSK, CCSP, Project Management, CISA, and CPA
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
AT&T is a telecommunications company that provides wireless communications, internet and digital television services.
10001+ employees
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 CompanyTotal Funding
$5.04BKey Investors
National Telecommunications and Information Administration
2025-09-19Post Ipo Debt· $5B
2024-02-12Grant· $42.3M
2023-01-19Grant· $2.2M
Leadership Team
Jeremy Legg
Chief Technology Officer
Pascal Desroches
Senior Executive Vice President and Chief Financial Officer
Recent News
24-7 Press Release Newswire
2026-01-24
Mobile World Live
2026-01-24
PCMag.com - Technology Product Reviews, News, Prices & Tips
2026-01-23
Company data provided by crunchbase