Senior IT SOX Controls Lead for Financial Compliance

FedEx Freight; Memphis (TN); Presencial; USD 110 000 - 160 000; Tempo integral

Resumo da oferta

FedEx Freight in Memphis, TN seeks a senior IT controls expert for financial systems. You will lead ITGC testing, risk assessments, and coordinate with IT, Finance and Audit to mitigate IT risks affecting financial reporting.

Requirements include a Bachelor’s degree in IT or Accounting and at least five years in IT audit, risk, or compliance. Strong SOX knowledge and leadership/communication skills are essential.

Qualificações

• 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.

Responsabilidades

• Lead control testing and risk assessments.
• Serve as liaison between IT, Finance and Audit teams; support 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 and company policies.
• Perform other duties as assigned.

Conhecimentos

SOX knowledge

IT risk frameworks

analytical skills

documentation

stakeholder engagement

leadership

communication

Formação académica

Bachelor’s degree in IT or Accounting

Descrição da oferta de emprego

FedEx Freight in Memphis, TN seeks a senior IT controls expert for financial systems. You will lead ITGC testing, risk assessments, and coordinate with IT, Finance and Audit to mitigate IT risks affecting financial reporting.

Requirements include a Bachelor’s degree in IT or Accounting and at least five years in IT audit, risk, or compliance. Strong SOX knowledge and leadership/communication skills are essential.