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IT Auditor

at T-Mobile

Posted: 10/31/2020
Job Reference #: 639252

Job Description

Title
IT Auditor

Location
KS502-KS-Headquarters, Building 2 Sprint

Job Description
The IT Auditor will conduct interviews with control owners and operators, gather evidence, and perform testing of SOX IT controls identified as in-scope for the audit.  The IT Auditor will build relationships with control operators, control owners, external auditors, and various other contacts while performing testing of management’s SOX IT related controls.  The IT Auditor will also assist in the assessment process and testing of remediation for control deficiencies, as well as coordinate testing activities with the offshore testing team.   Testing activities may include standard IT general controls around logical access, change management, system development lifecycle, and computer operations, as well as key report testing, automated control testing, and assisting in reviews of third-party SOC1 Type II Internal Control reports.  Additionally, this role will assist FCG leadership in both the annual process/control rationalization and redesign efforts, as well as throughout the year as business changes occur.  

Req ID
150607BR

Positions Remaining
1

Functional Group
Finance

Location Address
6160 Sprint Pkwy

EOE Statement
Equal Employment Opportunity

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, ethnicity, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, religious affiliation, marital status, citizenship 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, retaliation or harassment based upon any of these factors is wholly inconsistent with how we do business and will not be tolerated.

Travel Percentage
Yes, 10% of the time

Brand
T-Mobile

Responsibilities
  • Conducts interviews with control owners and operators to assess system environments and IT controls in place to address risk
  • Performs testing of IT General Control design and operating effectiveness.  Compliance activities also include automated controls, key reports, and SOC 1 evaluations.
  • Formalize and test new automated controls, including interfaces, that are identified as being key to financial reporting
  • Consult with other members of the Financial Compliance Group, IT teams, and others regarding IT controls and risks specific to financial reporting
  • Coordinate with offshore testing team and provide support as needed.
  • Assist with the annual SOX scope and control rationalization and design effort.
  • Assist with ongoing training related to SOX and IT to process owners to help ensure understanding and ongoing compliance.
  • Executes IT Audit tests as directed by audit leadership. 
  • Provides IT audit support on integrated audits with the external audit team.
  • Communicates the results of IT audit, systems development projects, and other projects via written reports and oral presentations to management.
  • Develops and maintains productive client relationships.  Accountable for follow-up on open IT audit issues to ensure that corrective actions are implemented and working as planned.
  • Responsible for providing input during the annual audit plan and risk assessment process
  • Also responsible for other Duties/Projects as assigned by business management as needed.
     


Company Profile
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 http://www.t-mobile.com

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City
Overland Park

Zip
66251

Qualifications
  • 2 years or more of experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT SOX controls in a large public company.
  • Bachelors degree in Management Information Systems. Master's preferred. 
  • 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.
  • The ability to assess the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information and detecting changes in key risks and/or control effectiveness.  Skill in developing appropriate recommendations to address exposures.
  • Proficient at test work, organization, and understanding of internal control processes.
  • Strong computer skills, including MS Office products (i.e. Word, Excel, PowerPoint), Visio for flowcharting, and other business software to prepare reports, memos, summaries and analysis.
  • Ability to travel up to 15%. 
  • Telecom or wireless knowledge experience preferred. 
  • Understanding of COBIT and other relevant control frameworks preferred. 
  • Familiarity with enterprise software and infrastructure platforms such as SAP, PeopleSoft, Unix, Windows, SQL, Active Directory, etc.preferred. 
  • Background with data analytics tools and RPA tools preferred. 
  • CISA, CISSP, CIA or CPA preferred. 


State
Kansas

Travel Required?
Yes

Department
Finance

Minimum Qualifications
• At least 18 years of age.• Legally authorized to work in the United States.• High School Diploma or GED.• Pre-employment background screen.