T-Mobile

IT SOX Auditor

T-Mobile

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

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

Where is this job?
This job is located at 12980 Foster St, Overland Park, KS 66213, USA
Job Qualifications
  • 3+ years of experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT SOX controls

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

  • Telecom or wireless knowledge experience is a plus.

  • Understanding of COBIT and other relevant control frameworks is a plus.

Required Skills
  • Active Directory

  • Financial reporting skills

  • Effective Time Management

  • Risk assessment and management

  • Documentation review

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 SOX Auditor in 12980 Foster St, Overland Park, KS 66213, USA is around $60,000 - $80,000 per year. The exact salary range will depend 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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