ABOUT THE TEAM:

We are looking for an experienced senior technology internal auditor that will contribute to the ongoing development of the Global Technology Audit function and to ByteDance’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 innovative assurance methods to impact and influence positive business outcomes across products such as TikTok, TikTok Shop and Lemon8.

MINIMUM QUALIFICATIONS:

• Minimally 5 years of relevant working experience in Technology and Operational audits, Risk Management, Cyber Security Compliance or Security Engineering preferably within the technology sector (Social Media, eCommerce, Fintech etc.), and/or Big4 consulting.
• Bachelor’s degree in Information Systems, Computer Science or any other related field.
• Demonstrated 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.
• Proven ability to work in a fast-paced environment with a product centric culture; Experience of working at a startup company or tech/fintech company is a plus.
• Proven analytical ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards and external regulatory requirements.
• Ability to write at a publication quality level in order to communicate findings and recommendations to the senior management team.

PREFERRED QUALIFICATIONS:

• Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), ISO27000, NIST etc.
• Professional certifications such as CISSP, GIAC, CCNA, CISA, or CIA.
• Experience working in a global organization and managing projects across different time zones.
• Passion for emerging technologies, products and standards. Strong critical thinking skills combined with the ability to provide a credible technical challenge to the business.
  

  LI-Hybrid

Job Information
About Us
Founded in 2012, ByteDance’s mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.
Why Join ByteDance
Inspiring creativity is at the core of ByteDance’s mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.
As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an “Always Day 1” mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.
Diversity & Inclusion
ByteDance 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 ByteDance, our mission is to inspire creativity and enrich life. 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

• Technology Audit Delivery: Lead planning and execution of operational audit programs and complex technology control assessments: Information Security, Infrastructure, AI, Privacy technology. Leverage data analytics to detect risk signals and unearth insights. Communicate issues and recommendations to senior management.
• Integrated Audit Delivery: Lead planning and execution of integrated audits supporting operations and technology for business functions and productions (Trust & Safety, Monetization, FinTech etc.).
• Technology Risk Assessment: Assist in analysis and identification of emerging technology risks for TikTok. 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.
  Qualifications