Sr Analyst, MSC - Source to Pay
T-Mobile(1 month ago)
About this role
A Senior Analyst for SOX and IT Regulatory Compliance at T‑Mobile focuses on ensuring compliance with SOX and IT regulatory requirements across the company. The role partners with IT, business, finance, risk, and audit teams to analyze control areas, influence strategic decisions, and support governance and risk programs. The position contributes to company direction by identifying risks, validating controls, and communicating compliance frameworks to stakeholders.
Required Skills
- SOX Compliance
- ITGC
- Risk Assessment
- Internal Audit
- Internal Controls
- Process Mapping
- Data Integrity
- GRC Platforms
- Remediation Management
- Root Cause Analysis
+2 more
Qualifications
- Bachelor's Degree
- CISA (Preferred)
- CISSP (Preferred)
About T-Mobile
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