Senior IT SOX Controls Lead

FedEx Freight, Inc.; Southwind (TN); On-site; USD 110,000 - 160,000; Full time

Job summary

FedEx Freight, Inc. in Memphis, TN seeks a senior IT controls expert for financial systems. You will lead control testing, mentor junior staff, and partner with Finance and IT leadership to manage IT risks affecting financial reporting.

The role emphasizes SOX compliance, risk assessments, and strong communication with cross-functional teams. You will guide audit preparations and drive continuous improvement in controls and processes.

Qualifications

• 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.

Responsibilities

• Lead 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.

Skills

SOX knowledge

IT risk management

Analytical skills

Documentation

Stakeholder engagement

Project leadership

Communication

Education

Bachelor's degree in IT, Accounting or related field

Job description

FedEx Freight, Inc. in Memphis, TN seeks a senior IT controls expert for financial systems. You will lead control testing, mentor junior staff, and partner with Finance and IT leadership to manage IT risks affecting financial reporting.

The role emphasizes SOX compliance, risk assessments, and strong communication with cross-functional teams. You will guide audit preparations and drive continuous improvement in controls and processes.