Job Summary

• The IT SOX Compliance – Senior Analyst is responsible for overseeing and coordinating IT-related Sarbanes-Oxley (SOX) compliance activities to ensure adherence to regulatory requirements and internal control standards.
• Key responsibilities include SOX testing coordination, deficiency management, remediation status updates, control evidence collection, process improvement, stakeholder collaboration, and training and guidance.
• Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.

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Skills & Requirements

Key Requirements

• 4-6 years of experience in IT SOX compliance
• Bachelor’s degree in Information Technology, Accounting, Finance, or related field
• Experience conducting constructive conversations with IT control owners

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