Sr IT SOX Auditor

at T-Mobile USA, Inc. in Overland Park, Kansas, United States

Job Description

Job Description

This individual will work in a collaborative, fast-paced environment with others that are passionate about innovation, strategy, and compliance. The Senior IT Auditor will identify and analyze IT general controls (ITGCs), IT application controls including interface configuration and monitoring, and perform testing of key reports identified for in-scope environments in conjunction with the annual Sarbanes-Oxley (SOX) assessment. This role is responsible for building relationships with key stakeholders and recommending control design solutions for new and existing systems and will assist in the issue assessment process and testing of remediation for control deficiencies.

The right candidate will use a risk-based approach to highlight key compliance risks to management while striving to implement new methodologies and technologies, such as data analytics tools and robotics process automation (RPA) tools, to elevate the program. Additionally, this role will assist Financial Compliance Group (FCG) leadership in both the annual process/control rationalization and redesign efforts, as well as throughout the year as business changes occur and assist in staff development. The ideal candidate will have a high level of professionalism, balanced with an "Un-Carrier" attitude and audit approach, innovative thinking, and strong project management and cross-functional communication skills.




Analyze, design, and test IT controls for new and existing systems, including logical access, change management, computer operations, system development life cycle (SDLC), and general IT security. Assist in scoping and control rationalization efforts to ensure key compliance risks are covered and maintain risk and control matrices.

Test ITGCs and automated controls and produce IT audit results using effective project management skills and communicate progress throughout each project. Perform IT control testing and document test results in relevant systems for various compliance tools. Perform completeness and accuracy testing for key reports identified.

Formalize and test new automated controls, including interfaces, that are identified as being key to financial reporting.

Demonstrate strong understanding of system environments including the operating system, database, application, and network layers to appropriately consider system risks and control coverage. Understand common system platforms such as Active Directory, Windows, Unix/Linux, SQL, Oracle DB, and be capable of auditing those system environments and reviewing query logic.

Participate in system implementation projects as an IT control subject matter expert and provide guidance to ensure proper IT controls are designed and implemented.

Communicate the results of IT audit, systems development projects, and consulting projects via written reports and oral presentations to management, using a risk-based approach.

Review financial reporting solutions to ensure data integrity controls are implemented according to T-Mobile's data integrity framework and ensure completeness and accuracy of data transfers.

Develop and maintain productive internal and external client relationships. Accountable for follow-up on outstanding IT audit issues to determine overall impact and ensure that corrective actions are implemented and working as planned.

Coordinate with the external auditors for audit planning, evidence collection, and testing.




3+ years of experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT SOX controls at a public company. Bachelor's degree in Management Information Systems, Information Technology, Finance, Accounting, or Computer Science. Master's is a plus.

Professional certification preferred (CISA, CISSP, CIA or CPA).

Background with data analytics tools and robotics process automation (RPA) tools is a plus.

Knowledge of information technology control concepts and system development methodologies. Experience testing automated controls such as interfaces, and system configurations that are being relied on for financial reporting purposes.

T-Mobile is rapidly transitioning to Cloud based technology so the ideal candidate should... For full info follow application link.


EOE Statement


We Take Equal Opportunity Seriously - By Choice


T-Mobile USA, Inc. is an Equal Opportunity Employer. All decisions concerning the employment relationship will be made without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, marital status, veteran status, the presence of any physical or mental disability, or any other status or characteristic protected by federal, state, or local law. Discrimination or harassment based upon any of these factors is wholly inconsistent with our Company values and will not be tolerated. Furthermore, such discrimination or harassment may violate federal, state, or local law.


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Job Posting: 11695280

Posted On: Oct 18, 2021

Updated On: Oct 31, 2021