Document control narratives and process flow diagrams
Conduct pre-audit on the implementation of SailPoint and CyberArk integrated applications
Implement Detective control over automated processes (provisioning, termination, aggregation, etc.) in SailPoint to identify potential gaps
Develop continuous monitoring solution for tool native automated controls
Review evidence, artifacts to support external SOX & PCI audit
Expertise in IAM tools and conducting proactive testing of SOX controls to identify gaps and establish mitigating controls
Collaborate with cross-functional IAM Delivery & OPS team, CSO Compliance, SOX PMO and interface with E&Y
Strong understanding of SOX IT General Controls including Manage Access, Manage Change and Manage Operations
Document control narratives, perform control testing, identify control deficiencies, educate app teams on risk mitigation, and coordinate remediation efforts
Identify gaps, assess risks, and design mitigating solution
Proficient in analyzing data, identifying trends and preparing reports
Familiar with cloud platforms (AWS, Azure, GCP) and their IAM solutions
Deep understanding of IT Security Audits, and Cloud Engineering
Review PAM solutions & designing controls around them

Requires a Bachelor’s degree, or foreign equivalent degree in Information Systems, Computer Engineering, or Cyber Security and 5 Years of progressive, post-baccalaureate experience in the job offered or 5 Years of progressive, post-baccalaureate experience in a related occupation
Understanding SOX IT General Controls including Manage Access, Manage Change and Manage Operations
Documenting control narratives, performing control testing, identifying control deficiencies, educating app teams on risk mitigation, and coordinating remediation efforts
Analyzing data, identifying trends and preparing reports
Familiar with cloud platforms (AWS, Azure, GCP) and their IAM solutions
Deep understanding of IT Security Audits, and Cloud Engineering
Review PAM solutions & designing controls around them
Technologies such as SailPoint and CyberArk, documenting processes flows and designing SOX controls framework
Conduct pre-audit of IAM and PAM tools to identify implementation gaps, work with stakeholders to document the risk, design training program and implement industry best practices

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

Lead Cybersecurity

Key skills