IT SOX Compliance Lead

LINEAGE LOGISTICS HOLDINGS, LLC

99d

About The Position

The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley (SOX) compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for identified deficiencies, providing status updates on remediation commitments, and ensuring the ongoing collection and documentation of process-related control evidence throughout the fiscal year. The ideal candidate will have a strong background in IT governance, risk management, and compliance, with a minimum of 10 years of experience in IT SOX compliance or related fields.

Requirements

• Minimum of 10 years of experience in IT SOX compliance, IT audit, or IT governance and risk management, with a proven track record in coordinating SOX testing and remediation activities.
• Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.
• Strong understanding of IT general controls (ITGC), application controls, and SOX 404 requirements.
• Familiarity with frameworks such as COSO, COBIT, or NIST.
• Proficiency in GRC (Governance, Risk, and Compliance) tools and software (e.g., AuditBoard, Workiva, or similar).
• Excellent project management and organizational skills with the ability to manage multiple priorities and deadlines.
• Strong analytical and problem-solving abilities to address control deficiencies effectively.
• Exceptional communication skills, both written and verbal, to interact with cross-functional teams and present to senior leadership.
• Detail-oriented with a commitment to accuracy in evidence collection and documentation.
• Deep understanding of regulatory compliance requirements, particularly Sarbanes-Oxley, and their application to IT environments.

Nice To Haves

• Experience working with Big Four or other leading audit firms.
• Knowledge of IT systems, including platforms (e.g., SAP, Salesforce, Workday) and cloud-based environments.
• Prior experience in a publicly traded company with SOX compliance obligations.

Responsibilities

• Plan, execute, and oversee IT SOX testing processes, collaborating with internal teams and external auditors to ensure comprehensive evaluation of IT controls.
• Assist in the development of management action plans to address gaps/risks and monitor progress to ensure timely remediation.
• Provide regular, detailed status reports on remediation commitments to stakeholders, including senior management and audit teams.
• Manage the ongoing collection, documentation, and organization of process-related control evidence to support SOX compliance throughout the fiscal year.
• Evaluate and enhance IT control processes to strengthen compliance, mitigate risks, and improve operational efficiency.
• Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational objectives and regulatory requirements.
• Provide guidance to IT teams on SOX requirements, control frameworks, and best practices to foster a culture of compliance.

Benefits

• Safe, stable, reliable work environments.
• Medical, dental, and basic life and disability insurance benefits.
• 401k retirement plan.
• Paid time off.
• Annual bonus eligibility.
• A minimum of 7 holidays throughout the calendar year.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees