Controls Governance Manager | SOX & Audit Readiness

T-MOBILE USA, Inc.; Overland Park (KS); Hybrid; USD 97,000 - 175,000; Full time

Benefits offered by this job

Stock grants

401(k) plan

Paid time off

Job summary

T-Mobile USA, Inc. is seeking a Manager for the Magenta Services Center to define and govern the controls framework across multiple value streams. You will own ownership structures, support SOX compliance, and ensure audit readiness with timely evidence and remediation.

The role emphasizes cross-functional collaboration, detailed governance, and a structured approach to control design and change management, partnering with senior leadership in a hybrid Overland Park, KS setting.

Qualifications

• Bachelor's Degree plus 3 years of related work experience or advanced degree with 1 year of related work experience or combination of education and experience deemed equivalent (Required).
• 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

• Define and maintain the MSC's controls governance framework across service towers, aligning with SOX and risk standards.
• Establish and govern a clear RACI for controls ownership and ensure structured reporting and escalation.
• Support internal and external audits, maintain audit calendar, and manage readiness assessments.
• Own remediation lifecycle for deficiencies with root-cause analysis and evidence of closure.
• Embed controls impact reviews into project lifecycles and coordinate with program management.

Skills

SOX controls governance

Audit coordination

Remediation management

Change-to-Controls

Executive communication

GBS/SSO delivery

Independent execution

ITIL awareness

Education

Bachelor's Degree

Advanced degree

Tools

SOX governance frameworks

Job description

T-Mobile USA, Inc. is seeking a Manager for the Magenta Services Center to define and govern the controls framework across multiple value streams. You will own ownership structures, support SOX compliance, and ensure audit readiness with timely evidence and remediation.

The role emphasizes cross-functional collaboration, detailed governance, and a structured approach to control design and change management, partnering with senior leadership in a hybrid Overland Park, KS setting.