AI Controls Assurance Lead — Continuous Testing & SOX

T-Mobile; Factoria (WA); On-site; USD 92,100 - 166,100; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

Employee stock grants

Paid time off

12 paid holidays

Parental leave

Tuition assistance

Transit programs

Job summary

T-Mobile seeks a senior role focused on AI governance and controls assurance. You will build continuous testing to prove every AI control works, maintain an evidence store, and surface drift early so leadership can move fast with confidence.

You will collaborate with audit, risk, security, and legal teams to map controls to SOX ITGC, NIST AI RMF, and ISO 42001, own remediation tracking, and ensure independent evidence is produced.

Qualifications

• Bachelor's degree plus 5 years of related work experience or advanced degree with 3 years experience required.
• Acceptable areas of study include Computer Science or related field; equivalent experience may be considered.
• 4-7+ years in IT audit, controls testing, compliance assurance, or risk management in tech or regulated environments.

Responsibilities

• Build and run continuous testing proving AI controls work.
• Own evidence store — the proof that controls hold, producible instantly.
• Catch control drift as platforms/tech shift, before issues arise.
• Map AI controls to SOX ITGC, NIST AI RMF, ISO 42001; keep crosswalk current.
• Support internal audit remediation tracking with named owners and due dates.
• Partner with AI Trust & Safety, Cyber, Legal, and AI Steering Committee for complete evidence.
• Maintain assurance independence by evidencing controls built by engineering.

Skills

Agile Methodology

Mentorship

Requirements Analysis

Stakeholder Management

IT Audit & Controls Testing

Audit Remediation Tracking

Regulatory Compliance

Technical Writing

Troubleshooting

Continuous Controls Testing

Evidence Store & Automation

Controls Mapping

Education

Bachelor's Degree + 5 years related work experience OR Advanced degree + 3 years related experience

Computer Science or related field

In lieu of degree, equivalent industry experience

Job description

T-Mobile seeks a senior role focused on AI governance and controls assurance. You will build continuous testing to prove every AI control works, maintain an evidence store, and surface drift early so leadership can move fast with confidence.

You will collaborate with audit, risk, security, and legal teams to map controls to SOX ITGC, NIST AI RMF, and ISO 42001, own remediation tracking, and ensure independent evidence is produced.