> Markdown version of [/jobs/ext/887983-lead-cybersecurity-sox-governance](https://www.wearedevelopers.com/jobs/ext/887983-lead-cybersecurity-sox-governance). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Lead Cybersecurity SOX Governance - **Company:** AT&T Inc. - **Location:** Atlanta, GA, United States - **Experience:** Expert - **Salary:** $141,300.0 - $237,400.0 - **Contract:** Permanent contract - **Skills:** Cyber Security, IT General Controls (ITGC) - **Published:** June 11, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=1fe3b6fb17a4cc10 ## About the Role Do you have experience in Sarbanes-Oxley (SOX) compliance documentation?, Do you have a Bachelor's degree?, * Bachelor's degree (BS/BA). * 5+ years of related experience. Certification is required in some areas. * Understanding of SOX Compliance: Basic knowledge of SOX requirements and their impact on IT and Finance projects. * Knowledge of SOX Controls: IT General Controls (ITGCs), IT Application Controls (ITACs) and Business/Manual Controls. * Project Coordination: Ability to support project tracking, documentation, and status reporting. * Attention to Detail: Strong organizational skills to ensure deliverables are complete and accurate. * Team Collaboration: Willingness to work closely with cross-functional teams and external partners. * Communication: Clear and professional communication skills, both written and verbal. * Problem-Solving: Ability to identify risks and propose solutions to address control concerns ## Description Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won't just imagine the future-you'll create it., As a SOX Governance Program Lead, you will play a vital role in supporting a cross-functional team focused on building and maintaining effective governance processes. This team collaborates across Security, SOX PMO, and Contractor groups to ensure that IT and Finance projects meet compliance requirements, especially those related to the Sarbanes-Oxley Act (SOX). Your contributions will help drive successful system deployments and infrastructure changes, minimizing risks and ensuring projects are delivered on time and within budget. This is an individual contributor position with no direct reports., * Participate in Governance Program Development + Collaborate with team members to gather input and communicate project status to senior leadership across IT and Finance. + Support the creation and refinement of governance processes that are repeatable and scalable. * Project Assessment and Tracking + Assist in evaluating projects for potential SOX impacts by reviewing scope, objectives, and planned changes. + Help track the completion of required deliverables throughout the project lifecycle. + Contribute to readiness assessments for project launches, ensuring all compliance requirements are met. * Engagement with Inflight Projects + Work with team members to efficiently assess ongoing projects for changes that may affect SOX controls. + Help identify and document the volume and risk associated with these changes. * Deliverable Preparation for Audits + Support the preparation and organization of necessary documentation for external auditors, both before and after project launches. + Ensure that all required materials are complete, accurate, and submitted on time. * Collaboration with Third-Party Specialists + Engage with external specialists as needed to support large or complex projects with high-risk control concerns. + Facilitate effective communication and coordination between internal teams and third-party experts. * Continuous Improvement + Identify opportunities to enhance governance processes and reduce the risk of control gaps. + Participate in team discussions to share best practices and lessons learned. ## Related Videos - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) - [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production) - [Cyber Security: Small, and Large!](https://www.wearedevelopers.com/videos/259-cyber-security-small-and-large) ## Related Articles - [9 Ways to Make Money Hacking](https://www.wearedevelopers.com/magazine/333-9-ways-to-make-money-hacking) - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [Events like RSAC Get You CISOs. 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