IT Change Manager
Palmetto Clean TechnologyCharlotte, North Carolina
Full Time
Posted February 27, 2026
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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 within a clean tech company.
Key Responsibilities
- Design, implement, and operate a SOX-compliant change management framework for financial and business-critical systems
- Manage the end-to-end IT change management process for SOX-scope systems
- Facilitate Change Advisory Board meetings, including approvals and documentation
- Coordinate release calendars and production deployments
- Partner with Engineering, DevOps, Finance, and Security teams on change management activities
- Serve as the primary contact for internal and external IT audits and lead remediation of audit findings
- Facilitate engineering changes and train teams on public company change management expectations
- Roll out 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
- Lead remediation of audit findings
- Facilitate Engineering Changes
- Train teams on public company change expectations
- Roll out change management processes for the organization
- 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 coverage
dental coverage
vision coverage
paid parental leave
retirement plans
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