Fedex Ground
This listing was posted on Broadbean.
Senior IT Auditor
Location:
Collierville, TN
Description:
Under limited supervision, leads major information systems audits and 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.Minimum Qualifications:Bachelor's Degree in computer science, information systems, accounting or related field. Five (5) years it audit or directly related experience (i.e. information systems analysis, development or security administration). Supervisory/project lead experience. 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 and reporting, 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.Special Requirements:Master's degree in Computer Science, Information Systems, Accounting or related field of study plus 3 years of experience in the job offered or 3 years of experience in IT Audit or directly related experience (ie information systems analysis, development or security administration). The employer will alternatively accept a Bachelor's degree in Computer Science, Information Systems, Accounting or related field of study plus 5 years of experience in the job offered or 5 years of experience in IT Audit or directly related experience (ie information systems analysis, development or security administration) in lieu of a Master's degree plus 3 years of experience. Must have 3 years of experience with the following: IT Audit; Standards/Frameworks like COBIT; Risk Assessment; Audit Management Tool (Archer, Teammate, ACL); Data gathering; audit project management; audit planning, fieldwork and reporting; supervisory/project lead experience; 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 and reporting, and security management; proficiency in CAAT applications using ACL, SQL, MS Access or MS Excel or other similar tools. Must have strong human relations, analytical and oral and written communications skills. Potential for frequent extended North American and international travel. Position allows for telecommunicating from home within commuting distance of Collierville, TN. Position requires domestic and international travel approximately 25% of the time.Additional InformationUpload current copy of Resume (Microsoft Word or PDF format only) and answer job screening questionnaire by close of business (5:00pm CST) on the date below. If the date below is blank, there is no specified closing date for this requisition.Job Posting End Date: 04-27-2024FedEx. Where now meets next.Our vision is to be the earth's most engaged advocates of connected commerce where open borders, new markets and fair, sustainable practices are the norm for the billions of personal supply chains being managed every day in our always on, mobile-first world. We stand for ease, access and opportunity. We lead purposeful innovation, champion entrepreneurs, advocate free trade and empower humans and their place in the era of autonomy and AI. We fight for our customers, a more sustainable planet and an ethical playing field.FedEx inspires its more than 530,000 employees to remain focused on safety, the highest ethical and professional standards and the needs of their customers and communities. FedEx is committed to connecting people and possibilities around the world responsibly and resourcefully, with a goal to achieve carbon-neutral operations by 2040.FedEx has been recognized on many different lists both for business success and for being a great employer: * FORTUNE Magazine: No. 18 among "World's Most Admired Companies" (2023) * Newsweek Magazine: One of "America's Most Responsible Companies" (2023) * Forbes Magazine: One of "Americas Best Large Employers" (2023) * Newsweek Magazine: One of "America's Greatest Work Places for Diversity" (2023) * FORTUNE Magazine: One of the "Blue Ribbon Companies" that appears on 4+ Fortune Annual Award Rankings (2023) * FreightWaves: #1 Among the "Top 500 For-Hire Carriers" (2023) * FreightWaves: Freight-Tech 25 Award, honoring innovation and disruption within the freight industry (2023) FedEx Services is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, genetics disability, or protected Veteran status.FedEx Services does not discriminate against qualified individuals with disabilities in regard to job application procedures, hiring, and other terms and conditions of employment. Further, FedEx Services is prepared to make reasonable accommodations for the known physical or mental limitations of an otherwise qualified applicant or employee to enable the applicant or employee to be considered for the desired position, to perform the essential functions of the position in question, or to enjoy equal benefits and privileges of employment as are enjoyed by other similarly situated employees without disabilities, unless the accommodation will impose an undue hardship. If a reasonable accommodation is needed, please contact XXXX@fedex.com.
Company:
Fedex Ground
Posted:
March 27 on Broadbean
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More About this Listing: Senior IT Auditor
Senior IT Auditor is a Accounting & Finance Auditor Job at Fedex Ground located in Collierville TN. Find other listings like Senior IT Auditor by searching Oodle for Accounting & Finance Auditor Jobs.
Senior IT Auditor is a Accounting & Finance Auditor Job at Fedex Ground located in Collierville TN. Find other listings like Senior IT Auditor by searching Oodle for Accounting & Finance Auditor Jobs.