Controls Governance Manager, MSC – SOX & Audit Readiness

T-Mobile US Inc.; Overland Park (KS); Hybrid; USD 112,000 - 201,000; Full time

Benefits offered by this job

Annual stock grant

Employee stock purchase plan

401(k)

Job summary

T-Mobile in Overland Park, KS, is hiring a Manager for the Magenta Services Center to establish formal controls governance across multiple value streams. You will own, document, and monitor control objectives, ensure alignment with SOX, support audits, and lead remediation initiatives in a dynamic shared services setting.

The role focuses on governance, risk, and compliance across OTC, STP, RTR, HTR, and SET, with a strong emphasis on ownership, reporting, and continuous improvement.

Qualifications

• Bachelor's Degree plus 3 years of related work experience or advanced degree with 1 year of related work experience.
• Acceptable areas of study include Business Administration, Finance, Accounting or related field (Preferred).
• 4-7 years Related experience within a financial, shared services or operational setting (Preferred).

Responsibilities

• Controls Framework Design & Governance: Define and maintain the MSC's overarching controls governance framework across all service towers (OTC, STP, RTR, HTR, SET).
• Controls Ownership & Accountability: Establish and govern a clear RACI for controls ownership across the MSC.
• Audit Support & Readiness: Support internal and external audit activities, maintain an audit calendar and readiness assessments.
• Remediation & Continuous Improvement: Own the lifecycle of control deficiencies and audit findings; maintain a centralized remediation tracker.
• Change Impact Assessment - Controls: Embed a controls impact review into project and change lifecycles; assess changes for control impact.
• Stakeholder Engagement & Reporting: Provide clear reporting to senior leadership and align with Risk & Compliance, Internal Audit, and external partners.

Skills

Controls Framework

SOX Controls

Audit Coordination

Remediation

Change-to-Controls

Operational Risk

GBS / SSO Delivery

Executive Communication

Change Management

ITIL Awareness

Education

Bachelor's Degree

Finance / Accounting Related

Job description

T-Mobile in Overland Park, KS, is hiring a Manager for the Magenta Services Center to establish formal controls governance across multiple value streams. You will own, document, and monitor control objectives, ensure alignment with SOX, support audits, and lead remediation initiatives in a dynamic shared services setting.

The role focuses on governance, risk, and compliance across OTC, STP, RTR, HTR, and SET, with a strong emphasis on ownership, reporting, and continuous improvement.