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Hiring companyAT&T
Active listing
Senior Specialist Cybersecurity, Control Testing
Hyderabad,India Full-time On-site
About the role
Controls Assurance (CA) team within AT&T's Chief Security Office ensures the reliability of technology and security controls. The Senior Specialist independently tests ITGCs, cloud security, application and business process controls, identifies gaps, and reports findings to senior stakeholders. Hyderabad, India, on-site office setting.
What you’ll do
- Plan and execute complex control testing engagements
- Prepare test scripts, conduct walkthroughs, review evidence, and document findings
- Evaluate control design and operating effectiveness across technology platforms
- Collaborate with auditors, control owners, and technology teams to resolve issues
- Mentor junior team members on testing methodology and risk articulation
What you’ll bring
- 8+ years in technology risk management, consulting, assurance, internal audit, or cybersecurity risk
- 5+ years focused on control design, testing, or technology assurance
- Experience with ITGC, ITAC, SOX control testing and audit readiness
Skills
ITGC testingSOX complianceCloud securityRisk assessmentAudit readinessControl design
Education
Bachelor's degree in Computer Science, Information Systems, Engineering, Cybersecurity, Accounting, Finance, or related field