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Sr IT SOX Auditor, Strategy

Company: T Mobile
Location: The Colony
Posted on: January 13, 2022

Job Description:

Sr. IT SOX Auditor, Strategy This position can be located in Frisco, TX, Overland Park, KS OR Bellevue, WA office. This role cannot be Fully Remote." This individual will work in a collaborative, fast-paced environment with others that are passionate about innovation, strategy, and compliance. The Senior IT Auditor is part of the Financial Compliance Group's Strategy Team and is responsible for assessing the design of IT system controls for company's SOX compliance program. The Sr. IT Auditor is also responsible for teaming with business and technology partners on system and business transformation projects, performing walkthroughs of new and remediated IT general controls, application and interface controls, key reports, and monitoring remediation of control deficiencies. The right candidate will use a risk-based approach to highlight key compliance risks to management. The ideal candidate will have a high level of professionalism, balanced with an "Un-Carrier" attitude and audit approach, innovative thinking, and strong project management and cross-functional communication skills. At least 18 years of age Legally authorized to work in the United States High School Diploma or GED T-Mobile requires all employees in this position to be fully vaccinated for COVID-19 prior to starting work. The CDC defines "fully vaccinated" as two weeks after the second dose for Pfizer and Moderna, and two weeks after the single dose of Johnson & Johnson. T-Mobile will require proof of vaccination and consider requests for exemption from this requirement during the offer phase as a reasonable accommodation for medical reasons or sincerely held religious beliefs where the accommodation would not cause T-Mobile undue hardship or pose a direct threat to the health and safety of others. 3 years of experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT SOX controls at a public company. Bachelor's degree in Management Information Systems, Information Technology, Finance, Accounting, or Computer Science. Master's is a plus. Professional certification is a plus (CISA, CISSP, CIA or CPA). Experience working with IT and Security related control frameworks. 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. Familiarity with enterprise software and infrastructure platforms such as SAP, PeopleSoft, Unix, Windows, SQL, Active Directory, etc. is a plus. Ability to manage multiple deadlines and be accountable for overall SOX deliverable and execution. Considerable skill in evaluating control deficiencies and working cross functionally to drive remedial actions. Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting issues, observations, and recommendations. 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 analyses. Review control design and perform/oversee readiness reviews of IT controls over new systems. Work with IT and other departments to understand and assess the impact of new systems and changes to existing processes and systems. Assesses control design for application controls including automated controls, interface controls and key reports. Reviews third party audit reports (SOC1 reports) to evaluate effectiveness of vendor controls. Work with control owners and governance teams on deficiencies, evaluation of failed controls, and drive implementation of solutions. Maintain an excellent and efficient working relationship with external auditors. Consult with business partners to provide guidance for IT general controls, automated controls, key reports, and interface controls. Manage and perform annual SOX scope and control rationalization efforts to ensure systems are appropriately included/excluded within the SOX compliance program. Responsible for managing the roll out of new guidance related to IT controls. Provide ongoing training related to SOX and IT to process owners to help ensure understanding and ongoing compliance. Develop and maintain productive client relationships with IT and Engineering leadership. Accountable for follow-up on outstanding IT audit issues to ensure that corrective actions are implemented and working as planned. Conduct in-person and online training and education for business partners covering to SOX basics and best practices. Demonstrate strong understanding of system environments including the operating system, database, application, and network layers to appropriately consider system risks and control coverage. Understand common system platforms such as Active Directory, Windows, Unix/Linux, SQL, Oracle DB, and be capable of auditing those system environments and reviewing query logic. Provides guidance to and review the work of SOX IT auditors. 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.

Keywords: T Mobile, The Colony , Sr IT SOX Auditor, Strategy, Accounting, Auditing , The Colony, Texas

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