Systems Integrity & Controls Architect

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 design and enforce the controls that govern the internal content ecosystem. You will define a unified framework, map risks to checks, and act as the central governance authority.

You will own the master change management protocol, create decision trees for engineering and product teams, and ensure immutable audit trails across the ecosystem. This role emphasizes operational rigor, documentation, and cross-functional collaboration

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. You will ensure this framework remains dynamic, updating controls as new risks or system capabilities emerge.
• Draft and evaluate systems integrity guidance for the US environment. You will author and be consulted on guidelines and frameworks that govern the content ecosystem.
• Own and maintain the master change management protocol, serving as the central authority for how modifications are introduced to the ecosystem. Create the decision-trees and guidelines that engineering and product teams must follow to achieve sign-off, ensuring consistency across all technical implementations.
• Partner with cross-functional teams (engineering, product) to develop and manage immutable audit trails. You will ensure changes to internal systems are tracked, attributable, and retrievable.
• Develop testing and assessment capabilities to technically validate that changes follow the protocol across the full ecosystem. You will move the team from "trust" to "verify" by implementing systemic checks.

Skills

Change management

Technical program management

Systems auditing

Governance

Documentation (SOPs)

Audit logs familiarity

Education

Bachelor's degree in Information Systems, Engineering, or equivalent practical experience

Job description

TikTok USDS Joint Venture LLC is seeking an Integrity Analyst to design and enforce the controls that govern the internal content ecosystem. You will define a unified framework, map risks to checks, and act as the central governance authority.

You will own the master change management protocol, create decision trees for engineering and product teams, and ensure immutable audit trails across the ecosystem. This role emphasizes operational rigor, documentation, and cross-functional collaboration