Sr Analyst, Technical - Audit & Controls Assurance

About the role

This role is the reason T-Mobile can move boldly with AI. Leading the way means moving fast, and moving fast only works if someone can prove, at any moment, that the guardrails are holding — that's you. You'll build the living proof that AI at T-Mobile is under control: continuous testing that shows every control is working, evidence that's ready the instant anyone asks, and an early read on drift before it ever becomes a problem.

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
• Also responsible for other duties/projects as assigned by business management as needed

Qualifications

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.

Skills

• 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 Knowledge, Skills And Abilities include experience with SOX ITGC controls testing or IT general controls frameworks, familiarity with NIST AI RMF or ISO 42001 AI governance standards, and experience producing audit evidence packages for internal or external auditors.

Benefits

At T-Mobile, our benefits exemplify the spirit of One Team, Together! A big part of how we care for one another is working to ensure our benefits evolve to meet the needs of our team members. Full and part-time employees have access to the same benefits when eligible. We cover all of the bases, offering medical, dental and vision insurance, a flexible spending account, 401(k), employee stock grants, employee stock purchase plan, paid time off and 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, and voluntary long-term care insurance.

Pay

Base Pay Range: $92,100 - $166,100. Corporate Bonus Target: 15%. The pay range above is the general base pay range for a successful candidate in the role. The successful candidate’s actual pay will be based on various factors, such as work location, qualifications, and experience, so the actual starting pay will vary within this range.

Schedule

Travel Required: Yes. At T-Mobile, employees in regular, non-temporary roles are eligible for an annual bonus or periodic sales incentive or bonus, based on their role.