
IT SOX Auditor
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.
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.
Active Directory
Financial reporting skills
Effective Time Management
Risk assessment and management
Documentation review
Process Improvement
Prioritizing skills
Adaptability
Detail Oriented and Organized
Verbal and Written Communication
Multi tasker
Driven for excellence
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.
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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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