IT Project Manager - ERP & SOX Controls

Lineage Logistics is a company focused on transforming the global food supply chain through technology. The IT Project Manager will coordinate large global technology projects, manage SOX-related activities, and support operational governance within the ERP environment, ensuring accountability for timelines and compliance-related deliverables.

Responsibilities:

• Manage large global technical projects (i.e., involving up to 20+ resources) by establishing strong relationships with functional and technical teams and integrating requirement definitions, project planning and resource direction to meet team and corporate objectives
• Partner with global project sponsors, project teams, other project managers, and product managers to help evaluate technical and business requirements and to identify, develop, and implement approaches and solution alternatives
• Work closely with third parties, including consulting and technology partners
• Coordinate and track monthly and quarterly SOX IT controls, including detective and monitoring controls related to ERP and supporting systems
• Partner with Internal Audit, Finance, HR, and IT teams to ensure timely evidence collection, documentation, and remediation tracking
• Support audit requests and maintain organized documentation to demonstrate control effectiveness
• Manage small to mid-sized system enhancements and operational initiatives, ensuring scope, timelines, and stakeholders are aligned
• Bring structure and follow-through to recurring operational processes that span multiple teams
• Track and escalate risks, delays, and ownership gaps to leadership in a clear and timely manner
• Support governance activities such as change tracking, release coordination support, and control-related process improvements
• Maintain visibility into cross-system dependencies that impact compliance or operational stability
• Help standardize documentation and repeatable processes across Finance and HR system support activities

Requirements:

• University degree or equivalent work experience in software engineering, computer science or finance / business administration
• 4 to 7 years of IT project management experience working with enterprise application software
• Experience managing both small- and large-scale projects
• Experience supporting SOX IT controls, audit activities, or compliance-related processes
• Experience working in client-side/internal PM roles rather than consulting-only environments
• Strong organizational skills and ability to manage recurring deadlines (e.g., monthly controls)
• Comfortable working in environments where processes are still maturing
• Ability to follow up persistently to ensure tasks are completed
• Clear written communication skills for audit documentation and stakeholder updates
• Ability to identify gaps in ownership and help drive accountability
• Experience coordinating across IT, Finance, and HR stakeholders
• Demonstrate excellent verbal and written communication skills
• Experience supporting SOX IT controls, audit activities, or compliance-related processes is strongly preferred
• Experience working in client-side/internal PM roles rather than consulting-only environments preferred
• Exposure to Workday or other ERP systems such as SAP or Oracle is a plus
• Knowledge of the ServiceNow ticketing tool is preferred
• Knowledge of JIRA is preferred