FedEx

IT SOX Compliance Advisor

FedEx$80K — $95K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in computer science, information systems, accounting, or related field
  • 2+ years' experience in IT audit or related fields for IT Auditor; 5+ years for Sr IT Auditor
  • Supervisory or project lead experience preferred for Sr IT Auditor
  • Familiarity with Cobit, control standards, and internal control evaluations
  • Proficient in CAAT applications like ACL, SQL, MS Access, or MS Excel

Responsibilities

  • Analyze smaller projects and support larger ones
  • Lead major audits and special projects
  • Interact with diverse audiences
  • Serve as a consultant for internal customers
  • Prepare formal audit reports for executive management
  • Assist in developing less senior staff

Benefits

  • Comprehensive benefits package
  • Eligible for relocation assistance
  • Hybrid work position with campus work requirements
  • Opportunity for frequent travel, both domestic and international
Full Job Description
IT Auditor Multilevel Posting:

IT Auditor:

Job Profile Summary: Under general supervision, key contributor on the planning and execution of information systems audits and special projects.

Essential Functions:

  • Analyzes smaller projects and provides support for larger projects.
  • Typically works in tandem with other groups to develop plans, resolve business issues, and provide concise recommendations.
  • Perform other duties as assigned.


Minimum Education:

  • Bachelor's Degree in computer science, information systems, accounting, or related field.


Minimum Experience:

  • Two (2) years IT audit or directly related experience; (i.e., information systems analysis/development or security administration).


Knowledge, Skills, and Abilities:

  • Knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers.
  • Familiar with disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, and reporting, as well as security management, and best practices.
  • Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel or other similar tools.
  • Strong human relations, analytical, and oral and written communication skills. Potential for frequent extended North American and international travel.


Sr IT Auditor:

Job Profile Summary: Under limited supervision, leads major information system audits and special projects, and resolves complex business issues.

Essential Functions:

  • Leads major information system audits, special projects, and resolves complex business issues.
  • Interacts with diverse audiences.
  • Sought out consultant by internal customers.
  • Assists in the development of less senior staff.
  • Prepare formal reports related to results of information system audits and special projects for distribution to executive management, and the audit committee of the board of directors.
  • Perform other duties as assigned.


Minimum Education:

  • Bachelor's Degree in computer science, information systems, accounting, or related field.


Minimum Experience:

  • Five (5) years IT audit or directly related experience; (i.e. information systems analysis, development or security administration).
  • Supervisory/project lead experience.


Knowledge, Skills, and Abilities:

  • Required knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environments and architecture including Unix, mainframe, client-server, network, and personal computers; disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, reporting, and security management.
  • Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel, or other similar tools.
  • Strong human relations, analytical, and oral and written communications skills.
  • Potential for frequent extended North American and international travel.


Additional Preferred Qualifications for Both Levels:

  • Experience with cybersecurity, AI, and cloud computing a plus.


Preferred Qualifications:

Pay Transparency:

Pay:

Additional Details: This is a hybrid position located in Collierville, TN. Candidates must live within 50 miles of the campus location. Employees will be required to work at the FedEx campus location several times per week. This position may be eligible for relocation.

For details on our comprehensive benefits, click here.

About FedEx

FedEx Careers

Join the FedEx team today and be part of a company known globally not just for its reliable shipping and logistics solutions, but for its commitment to innovation, diversity, and professional growth. At FedEx, we believe in nurturing a culture that values every team member's contribution, fostering an environment where everyone can thrive.

Opportunities Await

Whether you're seeking your first job or looking to advance your career, FedEx offers a range of job opportunities across various functions. From operations to marketing, technology to management, FedEx is hiring talented professionals eager to push boundaries and lead in the logistics industry.

Work You'll Do

At FedEx, every position contributes to our success and reputation as a leader in the global market. Join us and help redefine the future of logistics through innovation and technology. Our team members are not just employees; they are innovators and leaders who are crucial to our continued growth and leadership in the industry.

Explore Our Diverse Career Paths

FedEx provides a platform for professional development like no other. With a multitude of career paths and positions, you can find the perfect match for your skills and ambitions. From hands-on operational roles to corporate positions, FedEx empowers you to find your fit and excel.

Internship Programs

Kickstart your career with a FedEx internship. Gain invaluable experience, build your resume, and develop professional skills that will serve you throughout your career. Our internships offer a real-world glimpse into high-level projects and day-to-day operations, guided by leadership committed to your growth and development.

Benefits and Culture

FedEx is dedicated to supporting our team members with comprehensive benefits designed to enhance your life both inside and outside of work. We promote a culture of health, happiness, and engagement, ensuring that every team member has access to career development, diversity training, and leadership programs that pave the way for advancement and personal fulfillment.

Join Our Community

Being part of FedEx means more than just having a job—it means being part of a supportive community. Our commitment to diversity, equity, and inclusion is integral to our business strategy and critical to our success. We encourage networking and collaboration, which are key to fostering innovation and driving growth.

How to Apply

Ready to advance your career at FedEx? Explore our current job openings, submit your resume, and prepare for an interview where you can showcase your unique skills and passion. Our hiring process is designed to identify and engage individuals who are ready to make a difference.

Stay Connected

Keep up to date with the latest from FedEx Careers by joining our talent network. Receive personalized job alerts and insider tips that can help you navigate your career journey with FedEx. Discover the exciting and rewarding opportunities that await at FedEx, where every team member is essential to our success.

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Learn more about FedEx
Size
228,000 employees
Market Cap
$44.6 billion
Industry
Net Income
$2.4 billion
Founded
1973
5 Year Trend
+9.2%
Revenue
$74.7 billion
NASDAQ

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