Advisor-Audit, IT

This position will be domiciled at a FedEx Freight location in Memphis, TN. You will be required to work at a FedEx Freight Location several times per week.

POSITION OVERVIEW :

Under limited supervision, leads and executes complex IT audits and technology focused special projects. Assesses the effectiveness of IT controls across cloud, on premises, and hybrid environments; evaluates risks related to cybersecurity, data governance, advanced analytics, and emerging technologies—including AI/ML systems. Prepares clear, executive level reports for senior leadership and the Audit Committee.

ESSENTIAL FUNCTIONS :

• Lead and manage multiple IT audits, advisory projects, and technology focused initiatives concurrently.
• Evaluate IT general controls, application controls, security configurations, data flows, and automated controls across diverse platforms (cloud, mainframe, distributed, network, database, and SaaS environments).
• Assess controls related to AI/ML systems, data governance, model risk, automated decisioning, and analytics driven processes.
• Utilize data analytics and CAATs (e.g., SQL, ACL/Arbutus, Python, Power BI) to perform risk assessments, automate testing, and enhance audit coverage.
• Communicate complex technical issues clearly to executives and provide insights that support risk mitigation and technology strategy.
• Serve as a leader, coach, or mentor to staff and represent IT Audit management in meetings or presentations.
• Comply with all applicable laws/regulations, as well as company policies/procedures.
• Perform other duties as assigned.

Disclaimer : This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, essential functions and qualifications required of employees assigned to the job.

QUALIFICATIONS :

• Bachelor’s degree in computer science, information systems, cybersecurity, accounting, or a related field.
• Five (5) years of IT audit or directly related IT experience (e.g., systems analysis, software development, cloud engineering, cybersecurity, or IT operations).
• Demonstrated supervisory or project leadership experience. Strong understanding of technology risk management, cybersecurity frameworks ( COBIT, NIST, ISO 27001), ITGCs, application controls, SDLC/DevOps, cloud platforms, and emerging technologies.
• Experience assessing controls within AI/ML systems, data pipelines, and analytics platforms.
• Proficiency with data analysis tools such as ACL/Arbutus, SQL, Python, and PowerBI.
• Strong communication, collaboration, and executive level presentation skills.

WORKING CONDITIONS : Some travel required

EST FedEx Freight, Inc