FedEx Freight · 6 hours ago
Mgr-IT SOX Compliance (Finance)
Gibsonia, PA
Full-time
Hybrid
Mid, Senior Level
$104K/yr - $182K/yr
5+ years expFedEx Freight is a leading provider of transportation and logistics solutions, and they are seeking a Manager for IT SOX Compliance. This role leads the IT risk and controls function for financial systems, ensuring compliance with SOX and other regulatory requirements while collaborating with Finance and IT leadership.
Transportation/Trucking/Railroad
Responsibilities
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
Qualification
Required
Bachelor's degree in Information Systems, Accounting, or related field
Five (5) years of experience in IT audit, risk, or compliance
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
Benefits
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
Company
FedEx Freight
FedEx Freight is a shipping company.
Founded in 1973Memphis, Tennessee, USA
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Lance Moll
President and CEO
Michael Ducker
President and CEO
Recent News
The Motley Fool
2025-12-26
Digital Commerce 360
2025-10-07
Company data provided by crunchbase