Sr Analyst-IT SOX Compliance

FedEx

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

Job Description

Conduct risk assessments and control testing for IT systems supporting financial reporting. Supports audit readiness and compliance initiatives.

ESSENTIAL JOB DUTIES/RESPONSIBILITIES:

  • Executes control testing and documentation.
  • Supports remediation and compliance tracking.
  • Collaborates with Finance and IT teams. 
  • Perform ITGC and application control testing.
  • Document findings and assist in remediation.
  • Support SOX audits and walkthroughs.
  • Maintain compliance documentation.
  • 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 offset degree requirements and related education/degree may offset experience requirements.

    Minimum experience

  • Four (4) years of experience in IT audit, risk, or compliance.

    • Job Details

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