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 JOB DUTIES/RESPONSIBILITIES: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, responsibilities 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: Preferred Qualifications: Pay Transparency: Pay: Additional Details: FedEx Freight is an Equal Opportunity Employer, including disabled and veterans.
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