Sr Analyst, Technical - Audit & Controls Assurance

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About the role

This role enables T-Mobile to move boldly with AI by building continuous testing that proves AI controls are effective. You’ll provide living proof that AI at T-Mobile is under control—delivering real-time evidence, catching drift early, and ensuring the company can confidently say “yes, go” to innovation without slowing down for audits or regulatory checks. Success means an enterprise that moves fast because it can always prove it’s safe.

Responsibilities

• Build and run the continuous testing that proves every AI control is working.
• Own the evidence store—the proof that controls hold, producible the instant anyone asks.
• Catch control drift the moment platforms or technology shift, before it becomes a problem.
• Map AI controls to SOX ITGC, NIST AI RMF, and ISO 42001, and keep the crosswalk current.
• Support internal audit remediation tracking—own the action log for high and critical findings, with named owners and due dates visible at all times.
• Partner with AI Trust & Safety, Cyber, Legal, and the AI Steering Committee to ensure controls evidence is complete, accurate, and independently produced.
• Maintain assurance independence—this role evidences the controls that engineering builds, keeping the assurance function separate from the teams it covers.
• Perform other duties/projects as assigned by business management.

Requirements

• Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience (Required). Acceptable areas of study include Computer Science or a related field. In lieu of a degree, equivalent industry experience may be considered.
• 4-7+ years of experience in IT audit, controls testing, compliance assurance, or risk management in a technology or regulated-industry environment.
• Legally authorized to work in the United States.
• At least 18 years of age.
• Travel required: Yes.

Skills

Required

• Agile Methodology
• Mentorship
• Requirements Analysis
• Stakeholder Management
• IT Audit & Controls Testing
• Audit Remediation Tracking
• Regulatory Compliance (SOX ITGC, NIST AI RMF, ISO 42001)
• Technical Writing
• Troubleshooting
• Continuous Controls Testing
• Evidence Store & Automation
• Controls Mapping (NIST AI RMF, ISO 42001)

Preferred

• Experience with SOX ITGC controls testing or IT general controls frameworks.
• Familiarity with NIST AI RMF or ISO 42001 AI governance standards.
• Experience producing audit evidence packages for internal or external auditors.
• Knowledge of enterprise AI platforms and agent architectures.
• Prior experience in an internal audit, GRC, or compliance function.

Pay

Base pay range: $92,100 - $166,100. The successful candidate’s actual pay will be based on work location, qualifications, and experience. Most Corporate employees are eligible for an annual bonus target of 15% based on company and/or individual performance.

Benefits

• Medical, dental, and vision insurance.
• Flexible spending account.
• 401(k) with company match.
• Annual stock grant and employee stock purchase plan.
• Paid time off (up to 4 weeks for new full-time employees, ~2.5 weeks for part-time).
• Up to 12 paid holidays annually.
• Paid parental and family leave.
• Family building benefits and back-up care.
• Enhanced family support and childcare subsidy.
• Tuition assistance and college coaching.
• Short- and long-term disability coverage.
• Voluntary AD&D, accident, life, disability, and long-term care insurance.
• Mobile service and home internet discounts.
• Pet insurance.
• Commuter and transit programs.