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We are looking for a highly skilled Change Management Consultant to join our team on a long-term contract basis in Atlanta, Georgia. The ideal candidate will have expertise in IT auditing and be responsible for evaluating and improving change management processes and controls. This role offers the opportunity to contribute to the organization’s operational integrity while ensuring compliance and risk mitigation.
Job Responsibility:
Analyze and evaluate change management procedures to ensure proper authorization and testing of changes before implementation
Identify and assess key controls within the change management framework to ensure compliance and operational excellence
Review the quality and adequacy of information generated by the change management program to support effective decision-making
Monitor and assess change management performance metrics, ensuring their effectiveness and addressing deviations proactively
Evaluate risk management controls to confirm a balanced approach between preventive, detective, and corrective measures
Provide recommendations for improving processes and mitigating risks within the change management environment
Collaborate with stakeholders to ensure alignment with regulatory standards such as SOX and operational audit requirements
Conduct thorough assessments of financial and operational audits, ensuring findings are properly documented and addressed
Develop and implement audit plans tailored to organizational needs and compliance standards
Support continuous improvement initiatives within the change management program to enhance effectiveness and responsiveness
Requirements:
Strong expertise in SOX (Sarbanes-Oxley) compliance and regulatory frameworks
Proven experience in conducting financial audits and documenting findings effectively
In-depth knowledge of operational audit processes and best practices
Ability to design and execute comprehensive audit plans
Familiarity with risk management controls and their application in change management
Excellent analytical and problem-solving skills to evaluate complex processes
Strong communication skills to collaborate with cross-functional teams and stakeholders
Relevant certifications or qualifications in auditing or change management are preferred