📍 Jobs Near Me
For Job Seekers For Employers
📍

HiringNearMe.work

Local Jobs, Zero Commute

Jobs
Home › Jobs Near United States › Advisor-IT Sox Compliance
📍 Local Job Near You

Advisor-IT Sox Compliance

🏢
FedEx
📍 Harrison, United States
📍
Location Harrison
📅
Posted April 09, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

📋
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 ...

    Apply for This Job

    Submit Application

    Quick and secure application process

    📍 Location Details

    🌆
    City
    Harrison
    🗺️
    Country
    United States
    🚗
    Commute
    Local Area

    🔍 More Jobs Nearby

    Explore other opportunities in Harrison

    View Local Jobs