Senior Analyst, IT & Business Compliance, T-Mobile

Senior Analyst, IT & Business Compliance

T-Mobile

Location:

United States, Overland Park

Category:

Finance

Contract Type:

Employment contract

Salary:

83900.00 - 151300.00 USD / Year

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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

Additional Information:

Job Posted:

April 05, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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