1 audit specialist jobs found in Memphis

Leads the IT risk and controls function for financial systems, ensuring compliance with SOX and other regulatory requirements. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting. 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. Minimum education Bachelor’s degree in Information Systems, Accounting, or related...