Information Technology

Sr Analyst, IT Compliance

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As a Sr Analyst, SOX IT, you have the unique opportunity to have a direct and measurable impact on T-Mobile's strategic direction and the company's bottom line. You'll need skills that enable you to partner and collaborate in other people's technical and business groups, rapidly learn the nuances of their business and control areas, complete robust analyses, and recommend meaningful changes in critical business processes for control compliance. This role requires the ability to work cross functionally with IT teams, and key stakeholders, utilizing analytical skills in dissecting complex problems and delivering clear recommendations to improve results. This role also interacts with technical SOX teams across the company and so must also be able to communicate complicated analysis, logic, and solutions in a clear and concise manner. Given the impact this position can have on company direction, you must feel comfortable taking and defending polarizing positions based on your work.

What you'll do in your role.

  • You will work closely with internal clients to understand key control issues, audit, assess, and propose fact based SOX options/solutions that transform key SOX activities and processes.
  • Perform monitoring and auditing of IT controls at the application, database, operating system, and process levels. Work with business partners to ensure process documentation, support controls knowledge transfers, program communications, are complete and timely, and maintain and update the IT Controls master list.
  • Coordinate with control owners to ensure that active management / monitoring of the controls occurs throughout the year, perform or assist with internal auditing, controls training, and maintain a close partnership with SOX stakeholders
  • Participate in the review process for application, database, operating systems, and IT operational process changes/modifications to ensure that controls remain valid and/or to coordinate the creation of new controls with the Financial Controls Group.
  • Provide coordination with internal and external auditors to support audit activity within EIT
  • Monitor compliance of SOX controls across EIT
  • Work with EIT organizations to remediate non-compliance conditions.
  • Work with internal SOX teams to update / maintain / validate the accuracy of the IT Controls list.
  • Maintain ongoing reporting for SOX control status.
  • Also responsible for other Duties/Projects as assigned by business management as needed.

The experience you'll bring.

  • Bachelors Degree in a relevant field.
  • 4-7 years of Experience in an IT organization, experience working in SOX program environment.
  • Experience with Microsoft Office, Microsoft Visio, Microsoft Project, Internal Audit and Internal Controls.
  • Good Communication skills .
  • Certified Information Systems Auditor (CISA) Preferred.
  • Certified Information Systems Security Professional (CISSP)
Position details

Req ID: 143185BR

Department: Information Technology

Travel Required: No

Position(s) remaining: 1

Position posted for
11 days
# of candidates that have applied 16

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As America’s Un-carrier, T-Mobile USA, Inc. (NASDAQ: “TMUS”) is redefining the way consumers and businesses buy wireless services through leading product and service innovation. The company’s advanced nationwide 4G and 4G LTE network delivers outstanding wireless experiences for customers who are unwilling to compromise on quality and value. Based in Bellevue, Washington, T-Mobile USA. Inc. provides services through its subsidiaries and operates its flagship brands, T-Mobile and Metro by T-Mobile. For more information, please visit

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