Systems Integrity & Change Governance Analyst

TikTok USDS Joint Venture; San Jose (CA); On-site; USD 119,000 - 270,000; Full time

Job summary

TikTok USDS Joint Venture LLC is seeking an Integrity Analyst to architect and enforce controls that govern our internal content ecosystem in the US. You will define a comprehensive security controls framework and serve as the governance authority for the program, balancing operational rigor with strategic oversight.

The role focuses on change management, audit trails, and testing capabilities to verify protocol compliance across the ecosystem, partnering with engineering and product teams.

Qualifications

• Bachelor's degree in Information Systems, Engineering, or equivalent practical experience.
• 3+ years of experience in Change Management, Technical Program Management, Systems Auditing, or Governance.
• Experience designing or managing "Change Control" processes (e.g., CAB meetings, release management).
• Ability to write technical documentation and SOPs that translate complex requirements into clear operational rules.
• Familiarity with audit logs, system validation, or QA frameworks.

Responsibilities

• Design, implement, and maintain a unified controls framework that maps internal risks to operational checks.
• Draft and evaluate systems integrity guidance for the US environment.
• Own and maintain the master change management protocol, serving as the central authority for how modifications are introduced to the ecosystem.
• Partner with cross-functional teams (engineering, product) to develop and manage immutable audit trails.
• Develop testing and assessment capabilities to technically validate that changes follow the protocol across the full ecosystem.

Skills

Change Management

Technical Program Management

Systems Auditing

Governance

Documentation

Audit Logs

Education

Bachelor's degree in Information Systems/Engineering

Tools

CAB meetings

Release Management

Job description

TikTok USDS Joint Venture LLC is seeking an Integrity Analyst to architect and enforce controls that govern our internal content ecosystem in the US. You will define a comprehensive security controls framework and serve as the governance authority for the program, balancing operational rigor with strategic oversight.

The role focuses on change management, audit trails, and testing capabilities to verify protocol compliance across the ecosystem, partnering with engineering and product teams.