IT Auditor Multilevel

IT Auditor Multilevel Position

Associate Auditor

Job Profile Summary:Contributes on worldwide integrated financial, operational, information systems audits, and special projects

Essential Functions:

• Executes audit program steps under the supervision of the Senior Auditor and/or Manager Audit for integrated financial, operational, information systems audits, and special projects.
• Under close supervision, designs and programs audit software during the performance of audits and special projects.
• Ensures that all audit and administrative assignments are completed within budgeted hours and by assigned due dates. Assists in the preparation of formal reports and presentations of audit results for senior and executive management, and the audit committee of the Board of Directors.
• Conducts interviews with all levels of personnel as required to complete audit assignments and attends meetings with management to discuss audit issues and develop action plans.
• Perform audit tasks to assist external auditors and avoid duplication of effort and to minimize professional fees. Participates in the development of customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
• Stays current on quality issues, tools, and techniques as they affect the company and audit projects.
• Perform other duties as assigned.

Minimum Education:

• Bachelor's degree or equivalent in accounting, finance, information systems or related field required.

Minimum Experience:

• None required

Knowledge, Skills and Abilities:

• Strong oral and written communication, human relations, and analytical skills required.

Job Conditions:

• Extensive Travel Required

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.

IT Audit Advisor:

Job Profile Summary: Under limited supervision, plan and execute information systems audits and special projects. Prepare formal reports related to results of information systems audits and special projects for distribution to Executive management and the Audit Committee of the Board of Directors.

Essential Functions:

• Routinely leads and manages multiple business plan and/or special projects.
• Effectively interacts with executives on a routine basis, and/or is assigned as an informal leader, coach, or mentor to less senior staff.
• May represent IT Audit management at meetings or functions.
• May provide presentations or act on behalf of IT Audit management.
• Perform other duties as assigned.

Minimum Education:

• Bachelor's degree in computer science, information systems, accounting, or related field.

Minimum Experience:

• Supervisory/project lead experience.
• Knowledge of COBIT security and control standards, 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 and reporting, security management.
• Proficient in CAAT applications using ACL, SQL, MS Access, or MS excel, or other similar tools.
• Strong human relations, analytical, oral, and written communications skills.
• Ability to travel internationally.

Job Conditions

• Moderate travel required.

Preferred Qualifications for all Levels:

• Experience with cybersecurity, AI, and cloud computing is 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, clickhere.

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 recruitmentsupport@fedex.com.

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)