T-Mobile · 16 hours ago
Sr Analyst, MSC - Source to Pay
Overland Park, KS
Full-time
Onsite
Mid, Senior Level
$64K/yr - $115K/yr
4+ years expT-Mobile is a leading telecommunications company that invests in its employees through competitive rewards and growth opportunities. The Senior Analyst for SOX and IT Regulatory Compliance will play a critical role in enhancing the company's risk management and compliance processes while collaborating with various teams to ensure effective governance and operational risk management.
InternetMobileTelecommunicationsWireless
Responsibilities
Assist in establishing and implementing enterprise-wide IT SOX and Operational risk and governance programs including developing the framework, methodology, and tools for risk assessment, issue management, ongoing risk monitoring and reporting, as well as Governance, Risk and Compliance (GRC) platform management
Collaborate with Compliance teams to ensure control processes are updated as they evolve. Communicate the compliance framework to all relevant stakeholders at all levels (internal and external)
Assess and test end-to-end technology processes for T-Mobile from planning, scope development to execution. This includes:
A. Designing and evaluating end-to-end business systems architecture and processes to effectively manage IT and financial risks to document the end-to-end systems architecture and process to enable risk analysis to be performed
B. Identifying IT and financial risks, and designing financial, ITGC and data integrity controls to mitigate these risks leveraging GRC systems and standards such as NIST, COBIT, and other accounting/audit standards
1b. Collaborate with IT, business, 2nd and 3rd line risk functions to update SOX documentation including process flowcharts, narratives, risk and controls matrices and the evaluation of scoping of controls as new systems are developed or modified
2b. Proactively identify opportunities for automating controls through the use of analytics and by partnering with various teams in executing automation to enhance risk mitigation efforts
C. Validate design of IT data integrity and general controls and facilitating internal and external audits of technology processes
Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners (IT Operations, Product, Information Security and SOX teams)
Remediate SOX and IT issues for audit and self-identified issues, including development of remediation plans, and managing execution of remediation plans to remediate risks in achieving operational and compliance objectives
Oversee the ongoing monitoring of risks and controls by the IT and financial 1st line and establish ongoing risk reporting for leadership
Also responsible for other Duties/Projects as assigned by business management as needed
Qualification
Required
Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field Area of Study
4-7 years Experience in an IT organization, experience working in SOX program environment
Communication
Microsoft Office, Advanced Excel
Microsoft Visio
Microsoft Project
Internal Audit
Internal Controls
At least 18 years of age
Legally authorized to work in the United States
Preferred
Procurement & Supply Chain
Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Benefits
Medical, dental and vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
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
Company
T-Mobile
T-Mobile is a telecommunications company that provides wireless communication services, including mobile phone and internet services. It is a sub-organization of Deutsche Telekom.
10001+ employees
H1B Sponsorship
T-Mobile has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (533)
2024 (457)
2023 (433)
2022 (674)
2021 (522)
2020 (320)
Funding
Current Stage
Public CompanyTotal Funding
$25.37B2026-01-06Post Ipo Debt· $10B
2025-10-06Post Ipo Debt· $2.8B
2024-09-23Post Ipo Debt· $2.5B
Leadership Team
John Saw
President of Technology, Chief Technology Officer
Peter Osvaldik
EVP & CFO
Recent News
Android Authority
2026-01-08
Business Wire
2026-01-08
2026-01-08
Company data provided by crunchbase