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Sr Analyst-IT SOX Compliance

🏢
FedEx
📍 Memphis, United States
📍
Location Memphis
📅
Posted April 12, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

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

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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.

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    📍 Location Details

    🌆
    City
    Memphis
    🗺️
    Country
    United States
    🚗
    Commute
    Local Area

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