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Senior Specialist – Control Testing at AT&T - ApplyBlast

Senior Specialist – Control Testing

AT&T

3 months ago

3.4 on Glassdoor

Hyderabad, Telangana, India

Onsite

Full Time

Senior

0 applicants

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About this role

The Senior Specialist – Control Testing will independently test a wide range of IT and security controls, including ITGC, cloud security, and business process controls, for AT&T Technology Services. The role collaborates with control owners, technology teams, auditors, and transformation stakeholders to identify gaps, assess control effectiveness, and support remediation and reporting.

Responsibilities

Execute complex control testing engagements
Develop and enhance control testing methodology
Partner with auditors and stakeholders to drive audit readiness
Analyze technology control issues and articulate risk
Mentor junior team members on testing and documentation

Skills

Qualifications

CISACRISCCISSPCISMCPA

About AT&T

att.com

Headquarters

Dallas, Texas, United States

Company Size

10001+ employees

Founded

1876

View Profile

AT&T is a leading telecommunications provider offering wireless service and home internet (AT&T Fiber). The site features promotions on smartphones and unlimited data plans, with 24/7 support and tools to pay bills and manage accounts online.