24 Oct
|
ANSR
|
Telangana
About T-Mobile:
T-Mobile US, Inc. (NASDAQ: TMUS), headquartered in Bellevue, Washington, is America’s supercharged Un-carrier, connecting millions through its strong nationwide network and flagship brands, T-Mobile and Metro by T-Mobile. Customers benefit from an unmatched combination of value, quality, and exceptional service experience.
About TMUS Global Solutions:
TMUS Global Solutions is a world-class technology powerhouse accelerating the company’s global digital transformation. With a culture built on growth, inclusivity, and global collaboration, the teams here drive innovation at scale, powered by bold thinking.
TMUS India Private Limited operates as TMUS Global Solutions.
Role Summary:
The SOX Control Operator will support IT compliance and SOX operational activities. This role is hands on and technical, responsible for access management, control execution, and audit support while partnering with engineering teams to reduce manual effort through automation.
Key Responsibilities:
- Execute and manage SOX operational controls for procurement platforms
- Perform user access provisioning, role management, and periodic access reviews
- Support segregation of duties (SoD)
and control compliance requirements
- Prepare and maintain audit evidence and documentation
- Partner with engineering teams to improve and automate SOX processes
- Act as a key operational contact during audits and compliance reviews
- Support the evolution toward a SOX Center of Excellence (COE) model
Required Qualifications:
- Bachelor’s degree or equivalent professional experience
- Experience supporting SOX, IT controls, or compliance operations
- Technical aptitude with enterprise systems, configurations, and access management
- Solid attention to detail and documentation discipline
- Ability to work effectively in an offshore operational model
Preferred Qualifications:
- Experience supporting enterprise SaaS or ERP adjacent platforms
- Familiarity with procurement, finance, or compliance environments
- Experience contributing to compliance process automation.
Additional remarks: SOX knowledge, Compliance, Technical aptitude with enterprise systems, configurations, and access management, Strong attention to detail and documentation discipline
📌 Sr Analyst, Technical (Telangana)
🏢 ANSR
📍 Telangana