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AT&T

Principal System Engineering

Alpharettaremoteprincipal$178K – $233K

Posted today · via Workday

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About this role

JOB LOCATION: 300 North Point Pkwy., Alpharetta, GA 30005 DUTIES: Lead and manage SOX Audits related to ITGC and ITAC. Role requires a deep understanding of audit requirements, collaborate with functional and technical teams, and the ability to accumulate evidences efficiently over time. Drive audit efforts to meet SOX requirements in collaboration with functional and technical teams, ensuring appropriate evidence collection with designated timelines. Conduct Risk assessments, identify control gaps, and recommend improvements. Utilize integration and automation tools to streamline audit processes and enhance the accuracy and efficiency of controls testing. Assist in reviewing user provisioning, deprovisioning and access review process for Mylogin/Sailpoint.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: fiber, teams

2

Level fit

This role is principal-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is remote-eligible — we factor in your stated location and time-zone overlap.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

fiberteams

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