AI Controls Assurance Analyst – SOX & ITGC Focus

T-Mobile; Bellevue (WA); On-site; USD 92,000 - 166,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Employee stock grants

Employee stock purchase plan

Paid time off

Parental leave

Tuition assistance

Disability insurance

Life insurance

Commuter benefits

Job summary

T-Mobile is seeking a dedicated IT audit and controls professional to lead continuous testing of AI governance controls. You will own the evidence repository and ensure timely remediation, mapping controls to SOX ITGC, NIST AI RMF, and ISO 42001.

This role partners with AI Trust & Safety, Cyber, Legal and Leadership to maintain independent assurance. Requirements include a Bachelor's with 5+ years in IT audit or risk; advanced degree with 3+ years also considered.

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. (Required)
• 4-7+ years of experience in IT audit, controls testing, compliance assurance, or risk management in a technology or regulated-industry environment. (Required)

Responsibilities

• Build and run 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 as 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 with named owners and due dates.
• Partner with AI Trust & Safety, Cyber, Legal, and the AI Steering Committee to ensure controls evidence is complete and accurate.
• Maintain assurance independence — evidence the controls that engineering builds, keeping the assurance function separate.
• Other duties/projects as assigned by business management as needed

Skills

Agile Methodology

Mentorship

Requirements Analysis

Stakeholder Management

IT Audit & Controls Testing

Audit Remediation Tracking

Regulatory Compliance

Technical Writing

Troubleshooting

Evidence Store & Automation

Controls Mapping

Education

Bachelor's Degree + 5 years

Advanced degree + 3 years

Computer Science or related field

Job description

T-Mobile is seeking a dedicated IT audit and controls professional to lead continuous testing of AI governance controls. You will own the evidence repository and ensure timely remediation, mapping controls to SOX ITGC, NIST AI RMF, and ISO 42001.

This role partners with AI Trust & Safety, Cyber, Legal and Leadership to maintain independent assurance. Requirements include a Bachelor's with 5+ years in IT audit or risk; advanced degree with 3+ years also considered.