Specialist Cybersecurity - IT Audit Management (PCI DSS audits, SOC and ISO 27001)/Risk assessments, information security compliance, or IT security operations.
AT&T Inc. (company site, opens in a new tab)5+ yrsHyderabadRemoteDirect career pageEst. 12–20 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Develop and maintain comprehensive internal and external audit plans, including PCI DSS audits, ensuring all phases from scope to completion are managed timely.
- Lead the annual Control Owner Assertion (COA) process and act as primary coordinator between external auditors and internal Data and Control Owners for audits, ensuring provision of evidence, clarifications, and successful audit execution.
- Provide ongoing audit status reporting and drive continuous improvement in audit readiness through research, training, and post-audit review activities.
Minimum Requirements
- Minimum 5 years total relevant experience; specifically 3 years in IT audits, risk assessments, information security compliance, or IT security operations.
- At least 2 years leading ISO 27001, SOC, or PCI audits.
- Strong knowledge of cybersecurity frameworks like NIST, ISO 27001, CIS Controls.
- Work location: Hyderabad or Bengaluru, India; must be flexible to provide coverage during US morning hours.
Ideal Candidate Profile
- Experienced in coordinating and managing audit processes end-to-end within complex technology or telecom environments.
- Comfortable working across multiple teams and stakeholders, including external auditors, control owners, and security risk management groups.
- Familiarity with AI/ML applications in cybersecurity and understanding of related risks and governance frameworks is a plus.