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Advisor-IT Sox Compliance

FedEx

Memphis, Tennessee, United States FULL_TIME April 12, 2026
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Vacancy 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 ...

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    Vacancy Details

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

    About FedEx

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    FedEx

    Memphis, United States

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