Mgr-IT SOX Compliance; Finance

Mgr-IT SOX Compliance (Finance) – Fed Ex Freight

Manage the IT risk and controls function for financial systems, ensuring compliance with SOX and other regulatory requirements. Act as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting.

• Oversee IT SOX compliance for all finance‑related systems.
• Manage a team of analysts and specialists.
• Collaborate with Finance, Internal Audit, and IT Security.
• Develop and maintain IT control frameworks aligned with SOX.
• Lead risk assessments and control testing.
• Manage remediation plans and audit responses.
• Provide training and guidance to team members and stakeholders.
• Coordinate with external auditors and regulatory bodies.
• Ensure compliance with lobbying disclosure and ethics regulations.
• Comply with all applicable laws/regulations, as well as company policies/procedures. Perform other duties as assigned.

The compensation listed reflects the pay range or rate of pay reasonably expected for this posted position at the posted location(s). Actual pay is determined by job‑related factors permitted by law and relevant to the position, such as experience, tenure, market level, pay at the location for this job, performance, schedule, and work assignment.

Benefits include: health, vision, and dental insurance, employee assistance program, personal/sick paid time, 401(k) retirement savings plan, bonus potential, tuition reimbursement, adoption assistance, 2 weeks paid parental leave, paid bereavement, employee discounts, 6.67–13.34 hours vacation per month based on service time, and 8 paid holidays.

Pay Range: $ – $ per year.

Location specific ranges:

• Colorado – Springfield: $103,880 – $181,790

• Illinois – East Moline, Effingham…: $103,880 – $181,790

• New York – Plattsburgh, Buffalo…: $103,880 – $181,790

Minimum Education

• Bachelor’s degree in Information Systems, Accounting, or related field.

Minimum Experience

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

Knowledge,

Skills And Abilities

• Deep understanding of SOX, ITGCs, and financial systems.
• Strong leadership and project management skills.
• Excellent communication and stakeholder engagement.
• Ability to manage multiple priorities in a fast‑paced environment.

Preferred Qualifications

• Optional – experience with external audit coordination and SOX remediation.

Fed Ex Freight is an Equal Opportunity Employer, including disabled and veterans.

If you have a disability and need assistance applying for a position with Fed Ex Freight, please call 800‑888‑8252 or e‑mail at AD

Fed Ex Freight will not discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of another employee or applicant.

Job Details

Seniority level:
Mid‑Senior level

Employment type:

Full‑time
Job function:
Information Technology
Industries:
Truck Transportation