Advisor-IT SOX Compliance

Senior IT Controls Specialist

This position will be domiciled at a Fed Ex Freight location in Memphis, TN. You will be required to work at a Fed Ex Freight Location several times per week.

Serves as the senior technical expert on IT controls for financial systems. Leads complex assessments and mentors junior staff. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting and ensuring compliance with SOX and other regulatory requirements.

• 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.

Bachelor's degree in IT, Accounting, or related field. Related experience may offset degree requirements and related education/degree may offset experience requirements.

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.