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# Principal System Engineering

- **Company:** AT&T Inc.
- **Location:** Alpharetta, GA, United States
- **Experience:** Expert
- **Salary:** $178,416.0 - $233,200.0
- **Contract:** Permanent contract
- **Skills:** Systems Engineering, Software as a Service, Cloud Computing, Information Systems, Computer Engineering, Information Technology Audit, Oracle (Applications), Oracle SQL Developer, Platform as a Service (PAAS), User Provisioning Software, IT General Controls (ITGC), Information Technology, SailPoint
- **Published:** August 14, 2026
- **Apply:** https://www.disabledperson.com/jobs/74237629-principal-system-engineering

## About the Role

REQUIREMENTS: Requires a Bachelor's degree, or foreign equivalent degree in Computer Engineering, Computer Science or Information Systems and 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.

## Description

DUTIES: Lead and manage SOX Audits related to ITGC and ITAC. Role requires a deep understanding of audit requirements, collaborate with functional and technical teams, and the ability to accumulate evidences efficiently over time. 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.


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