Senior technology internal auditor

5 days ago

Singapore TikTok Full time

Senior Technology Internal Auditor - Global Technology AuditTik Tok will be prioritizing applicants who have a current right to work in Singapore, and do not require Tik Tok sponsorship of a visa.
About Tik Tok
Tik Tok is the leading destination for short-form mobile video. At Tik Tok, our mission is to inspire creativity and bring joy. Tik Tok's global headquarters are in Los Angeles and Singapore, and its offices include New York, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.
Why Join Us
Creation is the core of Tik Tok's purpose. Our platform is built to help imaginations thrive. This is doubly true of the teams that make Tik Tok possible. Together, we inspire creativity and bring joy - a mission we all believe in and aim towards achieving every day. To us, every challenge, no matter how difficult, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always. At Tik Tok, we create together and grow together. That's how we drive impact - for ourselves, our company, and the communities we serve. Join us.
Team Introduction
Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. This role will be part of the Global Technology Audit team within Internal Audit.
We are looking for an experienced technology auditor who will contribute to the ongoing development of the Global Technology Audit function and to Byte Dance's efforts to enhance its risk management capabilities in support of the company's business objectives. The individual will be part of the Global Technology Audit team and will engage in deep technical assessments, use of innovative assurance methods to impact and influence positive business outcomes across products such as Tik Tok, Live, Tik Tok Shop and Lemon8.
ResponsibilitiesTechnology Audit Delivery:Support the planning and execution of operational audit programs and complex technology control assessments: Information Security, Infrastructure, Emerging Technologies (AI/ML, Fin Tech). Leverage data analytics to detect risk signals and unearth insights. Communicate issues and recommendations to senior management.
Integrated Audit Delivery:Support the planning and execution of integrated audits supporting operations and technology for business functions and productions (Trust & Safety, Monetization, Fin Tech etc.). Develop deep expertise in one or more Tik Tok products or business functions.
Technology Risk Assessment:Assist in analysis and identification of emerging technology risks for Tik Tok. Develop and maintain subject matter expertise in one or more technology domains.
Stakeholder Relationships:Develop and maintain collaborative working relationships with management, understand the business to provide value-added services, and establish credibility as a management consultant and internal controls resource. Partner with engineering and product teams to advise on design and implementation of technology solutions.
Professional Development:Continually expand knowledge of the audit profession, industry, and company products through self-study, research, and continuing education efforts. Develop innovative methodologies for auditing new technologies and services.
Quality Assurance:Ensure the overall quality and consistency of audit work, adhering to department and professional standards. Continuously seek opportunities for audit process improvement.
QualificationsMinimum Qualifications

  • 3+ years of relevant experience in Technology and Operational Audit, Risk Management, Cyber Security Compliance or Security Engineering preferably within the technology sector (Social Media, e Commerce, Fintech etc.) and/or Big4 consulting.
  • Bachelor's degree in Information Systems, Computer Science or any other related field with professional certifications such as CISSP, GIAC, CCNA, CISA.
  • Experience managing a portfolio of audits, with concurrent oversight and execution of multiple projects.
  • Experience managing integrated audits that address a combination of financial/operational and technology objectives.
  • Strong communication skills and proven analytical ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards and external regulatory requirements.

Preferred Qualifications

  • Experience working in a global organization and managing projects across different time zones, with experience with social media industry compliance frameworks (DSA, DMA, OSA).
  • Knowledge of external leading risk and control frameworks such as MITRE, CIS benchmarks, COBIT (Control Objectives for Information and related Technology), ISO27000, NIST etc.
  • Experience with product security audits. Understanding of the product lifecycle coupled with AI-powered content management platforms and technologies.
  • Experience with databases and programming languages (SQL Server, My SQL, Python etc)
  • Experience of working at a startup company or tech/fintech company is a plus.
  • Tik Tok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At Tik Tok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.#J-18808-Ljbffr

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