Senior IT SOX Controls Lead

FedEx Freight; Southwind (TN); On-site; USD 100,000 - 140,000; Full time

Job summary

FedEx Freight in Memphis, TN seeks a senior IT controls expert for financial systems. You will act as a strategic partner to Finance and IT leadership, leading complex ITGC testing, risk assessments, and control optimization to ensure SOX compliance.

You will mentor junior analysts, drive cross-functional collaboration among IT, Finance, and Audit, and manage multiple priorities in a fast-paced environment. This role requires strong communication and documented risk management capabilities.

Qualifications

• Bachelor’s degree in IT, Accounting, or related field.
• Five (5) years of experience in IT audit, risk, or compliance.
• 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.

Responsibilities

• 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.

Skills

SOX knowledge

IT risk frameworks

Analytical skills

Documentation

Project leadership

Stakeholder engagement

Communication

Multi-priority management

Education

Bachelor's degree in IT, Accounting, or related field

Job description

FedEx Freight in Memphis, TN seeks a senior IT controls expert for financial systems. You will act as a strategic partner to Finance and IT leadership, leading complex ITGC testing, risk assessments, and control optimization to ensure SOX compliance.

You will mentor junior analysts, drive cross-functional collaboration among IT, Finance, and Audit, and manage multiple priorities in a fast-paced environment. This role requires strong communication and documented risk management capabilities.