T-Mobile

IT Audit Manager

T-Mobile

12980 Foster St, Overland Park, KS 66213, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Oversee scoping, risk assessment and control rationalization efforts to ensure key compliance risks are covered. Annual SOX planning including determining timing and extent of testing to meet SOX deadlines. Identify and report on control weaknesses and enhancements. Evaluate impact of SOX findings and conclude on severity. Identify opportunities and implement initiatives to streamline and standardize the audit process, leveraging data analytics and RPA. Create and deliver in-person and online training on IT SOX basics and best practices. Provide coaching and oversight to Sr. IT Auditors on the team. Drive ownership and accountability for IT SOX controls with Technology owners while supporting them as a subject matter expert. Formalize and review new IT application controls including automated and interfaces controls, that are identified as being key to financial reporting. Develop and maintain productive internal and external client relationships.

Where is this job?
This job is located at 12980 Foster St, Overland Park, KS 66213, USA
Job Qualifications
  • 5+ years of experience with a public accounting firm in the IT audit practice, or experience auditing IT SOX controls at a public company

  • 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.

  • Understanding of risk and controls in a Cloud and DevOps environment is a plus.

Required Skills
  • Risk Management

  • SAP

  • MS Word

  • MS PowerPoint

  • Active Directory

  • Peoplesoft

  • MS Excel skills

  • Effective Time Management

  • Visio for flowcharting

Soft Skills
  • Process Improvement

  • Prioritizing skills

  • Adaptability

  • Detail Oriented and Organized

  • Verbal and Written Communication

  • Multi tasker

  • Driven for excellence

Compensation

According to JobzMall, the average salary range for a IT Audit Manager in 12980 Foster St, Overland Park, KS 66213, USA is between $87,922 and $133,383. The exact salary range could vary depending on experience, qualifications, and other factors.

Additional Information
T-Mobile is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 18th, 2021
Apply BeforeMay 10th, 2026
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About T-Mobile

T-Mobile is the brand name used by the mobile communications subsidiaries of the German telecommunications company Deutsche Telekom AG. T-Mobile’s customers benefit from its unmatched combination of value and quality, unwavering obsession with offering them the best possible service experience and undisputable drive for disruption that creates competition and innovation in wireless and beyond.

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