FedEx Freight
Tulsa, OK
POSITION OVERVIEW : Performs and supports complex IT audits and technology focused projects with moderate supervision. Evaluates IT controls across cloud, on premises, and hybrid environments, including cybersecurity, data governance, analytics platforms, and emerging technologies. Contributes to clear, well structured audit documentation and reports for management. ESSENTIAL FUNCTIONS : Lead and execute IT audits and advisory projects, independently performing key audit steps requiring technical depth. Assess IT general controls, application controls, security configurations, data flows, and automated controls across diverse platforms (cloud, mainframe, distributed, network, database, and SaaS environments). Perform analytics driven audit procedures using ACL/Arbutus, SQL, Python, PowerBI, Excel, or similar tools. Assist in evaluating risks and controls related to AI/ML models, data pipelines, and automated decisioning. Draft audit workpapers, findings, and...

