It Auditor

Overland Park, KS, United States

Job Description


Be unstoppable with us!
T-Mobile is synonymous with innovation–and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, and now we’re shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your invitation to grow with us, make big things happen with us, above all, #BEYOU with us. Together, we won’t stop! The IT Auditor will complete assigned information technology audits and risk assessments for various technology-specific areas including cyber security, customer data privacy, physical security, network infrastructure, business continuity, disaster recovery, and compliance audits according to T-Mobile’s security policies and various compliance obligations. The position responsibilities will include moderately complex IT audits and projects, as well as audit project management duties.

  • Conducts assigned IT audits and projects with moderate supervision. Responsible for planning and execution of specifically assigned work.
  • Performs preliminary surveys and risk analysis, assists in defining audit objectives and scope, and collects evidence in support of risk-based audit procedures.
  • Conducts assignments in accordance with approved scope, objectives, program, budget, and schedule; reviews documents, reports, policies, and procedures to evaluate and recommend process improvements.
  • Assists in developing audit programs to complete test plans and workpaper documentation as assigned.
  • Prepares reports of audit results and recommendations; participates in and holds discussions with operating personnel to review results and prepare the final draft of the audit report.
  • Makes written and oral presentations in coordination with audit leadership after audit work concludes to summarize results and conducts follow-up on corrective actions.
  • Bachelor's Degree required. Bachelor's Degree in Management Information Systems/Information Systems, IT, Computer Science, or related degrees, highly preferred.
  • 0 - 3 years’ work experience in a technology organization or Internal Audit department.
  • Experienced in collecting and analyzing complex data, proficient at test work and workpaper organization, and demonstrated ability to identify risks and document processes.
  • Skilled in effective verbal and written communications, including active listening skills and skill in drafting and presenting issues, observations, and recommendations.
  • Knowledgeable regarding information technology control concepts, system development methodologies, and information systems management practices.
  • Capable of developing and maintaining productive relationships with various business and IT stakeholders. Has the ability to work effectively in an independent and/or professional team environment.
  • Experienced with MS Office products (i.e. Word, Excel, PowerPoint) and Visio for flow charting.
  • Familiarity with enterprise software and infrastructure platforms such as PeopleSoft, SAP, Unix, Windows, SQL, Active Directory, ServiceNow, AWS, etc.
  • Interested in IT Audit and IT Compliance/IT Security as a career, excited to learn about new technologies and various aspects of the T-Mobile organization.
  • Up to 10% travel
#LI-Corporate Never stop growing!
T-Mobile doesn’t have a corporate ladder–it’s more like a jungle gym of possibilities! We love helping our employees grow in their careers, because it’s that shared drive to aim high that drives our business and our culture forward.

If you’d like to receive more information about careers at T-Mobile, sign up for the T-Mobile Talent Community today! https://www.tmobile.careers/profile/join/

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.

Talent comes in all forms at the Un-carrier. If you are an individual with a disability and need reasonable accommodation at any point in the application or interview process, please let us know by emailing ApplicantAccommodation@t-mobile.com or calling 1-844-873-9500. Please note, this contact channel is not a means to apply for or inquire about a position and we are unable to respond to non-accommodation related requests.

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Job Detail

  • Job Id
    JD4084780
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Overland Park, KS, United States
  • Education
    Not mentioned