IT Auditor Multilevel Posting: IT Auditor: Job Profile Summary: Under general supervision, key contributor on the planning and execution of information systems audits and special projects.
Essential Functions:- Analyzes smaller projects and provides support for larger projects.
- Typically works in tandem with other groups to develop plans, resolve business issues, and provide concise recommendations.
- Perform other duties as assigned.
Minimum Education: - Bachelor's Degree in computer science, information systems, accounting, or related field.
Minimum Experience:- Two (2) years IT audit or directly related experience; (i.e., information systems analysis/development or security administration).
Knowledge, Skills, and Abilities:- Knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers.
- Familiar with disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, and reporting, as well as security management, and best practices.
- Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel or other similar tools.
- Strong human relations, analytical, and oral and written communication skills. Potential for frequent extended North American and international travel.
Sr IT Auditor:Job Profile Summary: Under limited supervision, leads major information system audits and special projects, and resolves complex business issues.
Essential Functions:- Leads major information system audits, special projects, and resolves complex business issues.
- Interacts with diverse audiences.
- Sought out consultant by internal customers.
- Assists in the development of less senior staff.
- Prepare formal reports related to results of information system audits and special projects for distribution to executive management, and the audit committee of the board of directors.
- Perform other duties as assigned.
Minimum Education:- Bachelor's Degree in computer science, information systems, accounting, or related field.
Minimum Experience:- Five (5) years IT audit or directly related experience; (i.e. information systems analysis, development or security administration).
- Supervisory/project lead experience.
Knowledge, Skills, and Abilities:- Required knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environments and architecture including Unix, mainframe, client-server, network, and personal computers; disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, reporting, and security management.
- Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel, or other similar tools.
- Strong human relations, analytical, and oral and written communications skills.
- Potential for frequent extended North American and international travel.
Additional Preferred Qualifications for Both Levels: - Experience with cybersecurity, AI, and cloud computing a plus.
Preferred Qualifications: Pay Transparency: Pay: Additional Details: This is a hybrid position located in Collierville, TN. Candidates must live within 50 miles of the campus location. Employees will be required to work at the FedEx campus location several times per week. This position may be eligible for relocation.
For details on our comprehensive benefits, click here.Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability.
Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact
Applicants have rights under Federal Employment Laws:
- Know Your Rights
- Pay Transparency
- Family and Medical Leave Act (FMLA)
- Employee Polygraph Protection Act
E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program:
- E-Verify Notice (bilingual)
- Right to Work Notice (English) / (Spanish)
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