Advisor-IT SOX Compliance

Position Overview

Serves as the senior technical expert on IT controls for financial systems. Leads complex assessments and mentors junior staff. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting and ensuring compliance with SOX and other regulatory requirements.

Essential Functions

• Leads control testing and risk assessments.
• Acts as a liaison between IT, Finance, and Audit teams.
• Supports the manager in strategic initiatives.
• Perform advanced ITGC testing and documentation.
• Identify control gaps and recommend solutions.
• Lead walkthroughs and audit preparations.
• Mentor junior analysts.
• Comply with all applicable laws/regulations, as well as company policies/procedures.
• Perform other duties as assigned.

Minimum Education

Bachelor's degree in IT, Accounting, or related field. Related experience may offset degree requirements and related education/degree may offset experience requirements.

Minimum Experience

Five (5) years of experience in IT audit, risk, or compliance.

Knowledge, Skills and Abilities

• Strong knowledge of SOX and IT risk frameworks.
• Excellent analytical and documentation skills.
• Ability to lead projects and influence stakeholders.
• Excellent communication and stakeholder engagement.
• Ability to manage multiple priorities in a fast-paced environment.

This position will be domiciled at a FedEx Freight location in Memphis, TN. You will be required to work at a FedEx Freight Location several times per week.