Advisor-IT Sox Compliance

FedEx

FULL_TIME Other-General
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Location
Memphis, Tennessee, United States
Posted
April 12, 2026

Job Description

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.

ESSENTIAL JOB DUTIES/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.

    • Minimum education

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

    • Related experience may ...

    Job Details

    • Job Type
      FULL_TIME
    • Category
      Other-General
    • Date Posted
      April 12, 2026
    • Application Deadline
      May 22, 2026