The IT Change Manager is responsible for designing and managing SOX-compliant change management processes for financial and critical business systems, supporting IPO readiness and compliance efforts.
Key Responsibilities
Design, implement, and operate a SOX-compliant change management framework for technology systems supporting financial reporting and business-critical operations
Manage the end-to-end IT change management process for SOX-scope systems
Facilitate Change Advisory Board (CAB) meetings, including setting agendas, approvals, and documentation
Coordinate release calendars and oversee production deployments
Partner with Engineering, DevOps, Finance, and Security teams to ensure change management processes are followed
Serve as the primary contact for internal and external audits and lead remediation of audit findings
Train teams on public company change management expectations
Roll out and maintain change management processes across the organization
Requirements
5 to 8 years of experience in IT Change, Release Management, or IT Controls
Experience supporting SOX 404 audits
Strong understanding of IT General Controls (ITGCs), SDLC controls, and ITIL principles
Experience designing Change Management Flows on ITSM tools
Ability to own the end-to-end IT change management process for SOX-scope systems
Ability to design and maintain SOX-compliant change controls
Experience managing release calendars and coordinating production deployments
Ability to partner with Engineering, DevOps, Finance, and Security teams
Serve as the primary contact for internal and external audits and lead remediation of audit findings
Facilitate Engineering Changes and train teams on public company change expectations
Experience rolling out change management processes for organizations
Experience with systems in scope including NetSuite ERP and other financial systems, revenue and billing platforms, core infrastructure, IAM systems, in-house developed applications and products, and critical SaaS platforms
Employment contingent upon the successful completion of a background check
Benefits & Perks
unlimited PTO
medical, dental, and vision coverage
paid parental leave
retirement plans
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