Sr Specialist Cybersecurity -soc Audit, Pci Audit
- ATT Communication
- 8 - 13 years
- Hyderabad
- 3 months ago
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Job Description
- Develop and maintain audit plans to ensure all activities supporting the semi-annual SOC audits are identified, assigned, and completed in a timely manner.
- Ensure end to end audit process documentation and process flows of the audit process are created, reviewed, updated, and maintained.
- Ensure the audit scope, objectives, and deliverables are documented and managed.
- Schedule and facilitate the semi-annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner.
- Ensure the audit kick-off presentations are created to include the audit timeline, communication protocols, and expectations to help facilitate successful audits.
- Ensure the audit kick-off presentations are finalized 2 weeks before the audit kick-off meeting is scheduled to be conducted.
- Schedule and conduct the audit kickoff meetings.
- Prior to conducting the audit kick-off, work with the external auditors to make sure the audit requests are clearly documented, and the audit request templates are completed prior to the audit kick-off meetings.
- Coordinate and schedule interviews and walkthroughs between the external auditors and the internal Data and Control Owners to review processes in scope for the audits.
- Respond to the external auditor inquiries, clarification requests, and follow-ups throughout the audit process.
- Respond to the internal Data and Control Owners inquiries, clarification requests, and follow-ups throughout the audit process.
- Coordinate and schedule the onsite and remote fieldwork meetings between the external auditors and internal Data Owners ensuring the external auditors have proper access and support.
- Review preliminary audit findings and reports from the external auditors and work with the appropriate Data and Control Owners to address identified issues.
- Ensure the confidentiality and integrity of sensitive information obtained as a result of preparing for and participating in the audits.
- Track and manage action items resulting from external audit findings, driving timely remediation and validation all reported items have been addressed in a timely manner.
- Help create and support an environment of continuous improvement.
- Educate staff on audit processes, requirements, and compliance best practices.
- Facilitate training for internal Data Owners to drive process improvements.
- Prepare weekly and monthly status reporting providing details of outstanding audit items and overall status of each audit.
- Schedule and conduct weekly status meetings to review the status of the audit and outstanding items and facilitate working sessions to help address open audit issues.
- Perform research and analysis for various audit topics to gain insights and make recommendations to properly address in scope issues.
- Create postmortem presentations identifying issues encountered during the audit that must be addressed to ensure we are compliant with all applicable requirements. Ensure the appropriate Data and Control Owners have visibility to the postmortem issues and they provide remediation plans to address all open issues.
- 6 years minimum experience in conducting IT audits, Risk assessments, information security compliance, or IT security operations.
- A minimum of 3 years experience leading ISO 27001, SOC, or PCI audits preferred.
- Strong understanding of cybersecurity frameworks and standards (e.g., NIST, ISO 27001, CIS Controls).
- Excellent project management, organizational, and communication skills
Job Classification
Industry: Telecom / ISPFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: IT AuditEmployement Type: Full timeContact Details:
Company: ATT CommunicationLocation(s): Hyderabad
Keyskills: risk assessments security compliance project management iso cyber security network security soc internal control it security operations information security siem budgeting it audit incident management pci external audit communication skills
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ATT Communication
ATT Inc. (originally the American Telephone and Telegraph Company) is an American multinational telecommunications. It is the worlds largest telecommunications company and the largest provider of mobile telephone services in the U.S.
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