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T-Mobile Logo T-Mobile · Finance

Senior Analyst, IT & Business Compliance

United States, Overland Park Employment contract 83900.00 - 151300.00 USD / Year · Job Posted April 05, 2025

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Job Description

The Senior Analyst, IT & Business Compliance is responsible for evaluating and enhancing risk management and control processes across IT, business, finance, risk, and compliance functions. This role involves analyzing business and IT processes to identify control gaps, ensuring alignment with SOX requirements, and collaborating with cross-functional teams to implement compliance improvements including SOX IT general controls. Strong analytical skills are required to assess risks, provide data-driven recommendations, and effectively communicate complex compliance concepts to both technical and non-technical stakeholders. This position plays a key role in strengthening internal controls, driving compliance initiatives, and supporting strategic decision-making.

Job Responsibility

  • Evaluate and enhance risk management and control processes across IT, business, finance, risk, and compliance functions
  • Analyze business and IT processes to identify control gaps
  • Ensure alignment with SOX requirements
  • Collaborate with cross-functional teams to implement compliance improvements including SOX IT general controls
  • Assess risks and provide data-driven recommendations
  • Communicate complex compliance concepts to both technical and non-technical stakeholders
  • Strengthen internal controls
  • Drive compliance initiatives
  • Support strategic decision-making

Requirements

  • Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field
  • 4-7 years Experience in an IT organization, experience working in SOX program environment
  • Internal Audit experience
  • Internal Controls experience
  • 4 years of SOX experience
  • Communication
  • Microsoft Office
  • Microsoft Visio
  • Microsoft Project

Nice to have

  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)

What we offer

  • Competitive base salary and compensation package
  • Annual stock grant
  • Employee stock purchase plan
  • 401(k)
  • Access to free, year-round money coaches
  • Medical, dental and vision insurance
  • Flexible spending account
  • Paid time off
  • Up to 12 paid holidays
  • Paid parental and family leave
  • Family building benefits
  • Back-up care
  • Enhanced family support
  • Childcare subsidy
  • Tuition assistance
  • College coaching
  • Short- and long-term disability
  • Voluntary AD&D coverage
  • Voluntary accident coverage
  • Voluntary life insurance
  • Voluntary disability insurance
  • Voluntary long-term care insurance
  • Mobile service & home internet discounts
  • Pet insurance
  • Access to commuter and transit programs
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