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Novi, MI (Humboldt Drive), United States of America
Remote only
This is a REMOTE role.
We are not sponsoring work authorization for this role.
Primary Responsibilities:
Manage 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
Education and Work Experience:
University degree or equivalent work experience in software engineering, computer science or finance / business administration
5 to 10 years of IT project management experience working with enterprise application software including Workday HR + Finance
Experience managing both small- and large-scale projects
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
Experience with Workday (other ERP systems such as SAP or Oracle is a plus)
Experience managing smaller concurrent initiatives rather than only large transformations
Required Knowledge, Skills, and Abilities:
Demonstrate excellent verbal and written communication skills
Knowledge of the ServiceNow ticketing tool is preferred
Knowledge of JIRA is preferred
Knowledge of project management best practices and methodologies
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
#LI-Remote
Why Lineage?
This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers’ requirements. Beyond that, you’ll help us grow and learn on our journey to be the very best employer in our industry. We’ll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.
Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.
Benefits
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.
