Senior IT Audit Lead — AI/ML & Cloud Risk

FedEx Freight; Memphis (TN); On-site; USD 90,000 - 130,000; Full time

Job summary

FedEx Freight in Memphis, TN seeks a seasoned IT Audit professional to lead complex audits of IT controls across cloud, on-premises, and hybrid environments. You will evaluate cybersecurity, data governance, and analytics platforms, including AI/ML systems, and prepare executive reports for leadership and the Audit Committee.

The role requires five years of IT audit experience, supervisory skills, strong communication, and proficiency with SQL, Python, Power BI, and CAATs. Travel is some.

Qualifications

• Bachelor’s degree in computer science, information systems, cybersecurity, accounting, or related field.
• Five (5) years of IT audit or related IT experience.
• Demonstrated supervisory or project leadership experience; strong understanding of technology risk management and frameworks.
• Experience assessing AI/ML controls, data pipelines, and analytics platforms.
• Proficiency with data analysis tools such as ACL/Arbutus, SQL, Python, and Power BI.
• Strong communication and executive presentation skills.

Responsibilities

• Lead and manage multiple IT audits and technology-focused initiatives.
• Evaluate IT general controls, application controls, security configurations, data flows, and automated controls across cloud, mainframe, distributed, network, database, and SaaS environments.
• Assess controls related to AI/ML systems, data governance, model risk, automated decisioning, and analytics-driven processes.
• Utilize data analytics and CAATs (e.g., SQL, ACL/Arbutus, Python, Power BI) to perform risk assessments, automate testing, and enhance audit coverage.
• Communicate complex technical issues clearly to executives and provide insights for risk mitigation and strategy.
• Serve as a leader, coach, or mentor to staff and represent IT Audit management in meetings or presentations.
• Comply with all applicable laws/regulations and company policies.
• Perform other duties as assigned.

Skills

IT audit

Leadership

Data analysis

SQL

Python

Power BI

Cybersecurity frameworks

Communication

AI/ML familiarity

CAATs

Education

Bachelor’s degree in computer science, information systems, cybersecurity, accounting, or related field

Tools

ACL/Arbutus

Power BI

Job description

FedEx Freight in Memphis, TN seeks a seasoned IT Audit professional to lead complex audits of IT controls across cloud, on-premises, and hybrid environments. You will evaluate cybersecurity, data governance, and analytics platforms, including AI/ML systems, and prepare executive reports for leadership and the Audit Committee.

The role requires five years of IT audit experience, supervisory skills, strong communication, and proficiency with SQL, Python, Power BI, and CAATs. Travel is some.