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  3. IT Change Manager
Palmetto Clean Tech logo

IT Change Manager

Palmetto Clean Tech
Charlotte, North Carolina
Full Time
Posted February 27, 2026
Not Specified
Apply Now

Application opens on company website

Job Description

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

Ready to Apply?

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