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SOX Audit Lead at AT&T - ApplyBlast

SOX Audit Lead

AT&T

2 months ago

3.4 on Glassdoor

Alpharetta, Georgia, United States

Onsite

Full Time

Senior

0 applicants

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About this role

The SOX Audit Lead is responsible for overseeing and managing ITGC and ITAC audits, coordinating with functional and technical teams to collect evidence, assess risks, and recommend improvements. The role also involves configuring and supporting Oracle RMC, reviewing user access processes, and staying current with audit methodologies and regulatory requirements.

Responsibilities

Lead and manage SOX audits for ITGC and ITAC
Conduct risk assessments and recommend control improvements
Configure and support the Oracle RMC application

Skills

Qualifications

Bachelor's degree in Computer EngineeringBachelor's degree in Computer ScienceBachelor's degree in Information Systems

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.