Job Summary

• This role involves overseeing IT-related Sarbanes-Oxley compliance activities to ensure adherence to regulatory requirements within the world's largest temperature-controlled warehousing company.
• The position requires coordinating SOX testing, managing deficiency remediation plans, and providing detailed status updates to senior management and audit teams.
• Lineage offers a remote work environment with comprehensive benefits including medical, dental, 401k retirement plan, paid time off, and annual bonus eligibility.

Matching Summary

Salary

Not specified; Annual bonus eligibility mentioned; Benefits include medical, dental, life insurance, 401k, PTO, and 7 holidays

Skills & Requirements

Key Requirements

• Bachelor's degree in IT Accounting Finance or related field
• Minimum 4-6 years of IT SOX compliance experience
• Preferred certifications: CISA CPA CRISC
• Experience with Big Four audit firms preferred

Work Rights