Mgr-IT SOX Compliance (Finance)
Leads the IT risk and controls function for financial systems, ensuring compliance with SOX and other regulatory requirements. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting.
- Oversees IT SOX compliance for all finance-related systems.
- Manages a team of analysts and specialists.
- Collaborate with Finance, Internal Audit, and IT Security.
- Develop and maintain IT control frameworks aligned with SOX.
- Lead risk assessments and control testing.
- Manage remediation plans and audit responses.
- Provide training and guidance to team members and stakeholders.
- Coordinate with external auditors and regulatory bodies.
- Ensure compliance with lobbying disclosure and ethics regulations.
- Comply with all applicable laws/regulations, as well as company policies/procedures. Perform other duties as assigned.
Pay Transparency: The compensation listed reflects the pay range or rate of pay reasonably expected for this posted position at the posted location(s). If this opportunity includes multiple job levels, the pay information represents the minimum and maximum range for all levels. Actual pay is determined by job-related factors permitted by law and relevant to the position, such as experience, tenure, market level, pay at the location for this job, performance, schedule, and work assignment. Eligible employees offered health, vision, and dental insurance, employee assistance program, personal/sick paid time, 401(k) retirement savings plan, bonus potential, tuition reimbursement, adoption assistance, 2 weeks paid parental leave, paid bereavement, employee discounts, 6.67–13.34 hours vacation per month based on service time, 8 paid holidays. Pay Range: $103,880.00 - $181,790.00 per year Colorado Pay Ranges: Springfield $103,880 - $181,790; Colorado Springs, Grand Junction $103,880 - $181,790; Henderson, Mead $103,880 - $181,790; Gypsum $103,880 - $181,790 Illinois Pay Ranges: East Moline, Effingham, Kankakee, Lincoln, Quincy, Rockford $103,880 - $181,790; Aurora, Bolingbrook, Chicago Heights, Des Plaines, Elmhurst, Forest View, Joliet, Schaumburg, Summit-Argo, Zion $103,880 - $181,790 New York Pay Ranges: Plattsburgh, Buffalo, Watertown, North Chili, East Syracuse, Nichols $103,880 - $181,790; Nichols $103,880 - $181,790; Bethpage, Montgomery, West Babylon $103,880 - $181,790 While this position is eligible to work remotely if the successful candidate is located outside the Memphis, TN or Harrison, AR areas, the candidate must reside within 50 miles of a FedEx Freight location within the continental U.S. If the successful candidate is located in the Memphis, TN or Harrison, AR areas, the candidate will be required to work a hybrid schedule, working three days per week in the office. Minimum education
- Bachelor’s degree in Information Systems, Accounting, or related field.
Related experience may offset degree requirements and related education/degree may offset experience requirements. Minimum experience
- Five (5) years of experience in IT audit, risk, or compliance.
Knowledge, skills and abilities
- Deep understanding of SOX, ITGCs, and financial systems.
- Strong leadership and project management skills.
- Excellent communication and stakeholder engagement.
- Ability to manage multiple priorities in a fast-paced environment.
Preferred Qualifications: Pay Transparency: Pay: Additional Details: FedEx Freight is an Equal Opportunity Employer, including disabled and veterans.
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If you have a disability and you need assistance in order to apply for a position with FedEx Freight, please call 800-888-8252 or e-mail at [email protected]. FedEx Freight will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Apply tot his job Apply To this Job