Principal System Engineering

AT&T • Alpharetta, GA

1d • Onsite

About The Position

The Principal System Engineer will lead and manage SOX Audits related to ITGC and ITAC. This role requires a deep understanding of audit requirements, the ability to collaborate effectively with functional and technical teams, and the skill to accumulate evidence efficiently over time. The position involves driving audit efforts to meet SOX requirements, ensuring appropriate evidence collection within designated timelines, conducting risk assessments, identifying control gaps, and recommending improvements. Additionally, the role will utilize integration and automation tools to streamline audit processes, assist in reviewing user provisioning/deprovisioning and access review processes for Mylogin/Sailpoint, and prepare detailed documentation of audit activities. The Principal System Engineer will report on audit processes, communicate findings to management, and provide recommendations for process improvement and risk mitigation, while staying updated on the latest developments in IT audit methodologies and regulatory requirements. This role is also responsible for the configuration and support of the Oracle RMC (Risk Management and Compliance) application.

Requirements

• Bachelor’s degree, or foreign equivalent degree in Computer Engineering, Computer Science or Information Systems
• 5 Years of progressive, post-baccalaureate experience in the job offered or 5 Years of progressive, post-baccalaureate experience in a related occupation
• SOX Audit (ITGC and ITAC)
• Cloud experience with Oracle Financial ERP, EPM SaaS and PaaS
• RMC Oracle Application
• Security role implementation in Oracle SaaS ERP and EPM instances
• Knowledgeable of Oracle SQL

Responsibilities

• Lead and manage SOX Audits related to ITGC and ITAC.
• 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.
• Prepare detailed documentation of audit activities, findings, and evidence collected throughout the audit process.
• Report on audit process and communicate findings to management, ensuring clear understanding of issue and recommendations.
• Provide recommendations of process improvement and mitigating risks.
• Stay updated with latest developments in IT audit methodologies and regulatory requirements.
• Responsible for configuration and support of the Oracle RMC (Risk Management and Compliance) application.

Benefits

• Medical/Dental/Vision coverage
• 401(k) plan
• Tuition reimbursement program
• Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
• Paid Parental Leave
• Paid Caregiver Leave
• Additional sick leave beyond what state and local law require may be available but is unprotected
• Adoption Reimbursement
• Disability Benefits (short term and long term)
• Life and Accidental Death Insurance
• Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
• Employee Assistance Programs (EAP)
• Extensive employee wellness programs
• Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone

What This Job Offers

• Job Type: Full-time
• Career Level: Principal