The Internal Auditor - Global Payments will assist in developing audit plans and performing risk assessments for the payment business.  This role involves leading audit projects from planning to report publication, conducting effective reviews, quantifying materiality, articulating business risks, and alerting management to concerns.  The ideal candidate will have experience in banking, financial institutions, or fintech, be familiar with compliance regulations, and possess strong teamwork and collaboration skills. The Global Payments team is building a world-class platform for cross-border payment solutions across ByteDance's rapidly growing global products and services. The Internal Audit team provides independent assurance and evaluates the company's risk management, governance, and internal control processes.

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<div class="jobDetail__1UFk5 jobDetail" style="transform: translate(0px, 0px); opacity: 1;"><div class="block-title">Responsibilities</div><div class="block-content">About The Team:
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.

In line with the globalization strategy and vision of the company, the Global Payment team builds a world class platform to provide cross-border payment solutions for all ByteDance's products and services, that are growing rapidly worldwide.

Responsibilities:
- Assist in developing audit plans and perform risk assessments for payment business.
- Lead audit project from the planning stage to audit report publication.
- Perform effective review of the audits, provide value add comments to the team.
- Quantify materiality and articulate business risks associated with findings.
- Alert management when concerns arise, offer recommendations/solutions to problems.</div><div class="block-title">Qualifications</div><div class="block-content">Minimum qualifications:
- At least a bachelor's degree in Accounting, Finance, Audit or other related majors.
- Work experience in Banking, Financial Institutions, Fintech industries; Internal Audit or Big 4 experience.
- Familiar with compliance regulations and risks of Banking/Financial/e-Payment business.
- Strong team-player and willing to share ideas and knowledge. 
- Able to collaborate with global-wide team members in a global environment. 
- Open to 30% travel.

Preferred qualifications:
- Familiar with data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus.
- Experience in technology and/or data architecture audit is a plus. 
- Experience in AML/CFT &amp; credit risk assessment is a plus. 
- CIA, CFA, ACCA, CICPA, CPA, CISA or other related certification is preferred.

#LI-Hybrid</div><div class="block-title">Job Information</div><div class="block-content block-content-jobinfo"><div class="job-info-item__UZSBL job-info-item-lang__3Il6m"><span>About Us</span><div class="template__2vEr7"><div class="editor-content" style="font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei', 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Roboto', 'Apple Color Emoji', 'Segoe UI Emoji', 'Segoe UI Symbol'; color: #1f2329; word-wrap: break-word; white-space: pre-wrap;"><p style="font-size: 14px; text-align: left;">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.<span>​</span></p></div></div></div><div class="job-info-item__UZSBL job-info-item-lang__3Il6m"><span>Why Join ByteDance</span><div class="template__2vEr7"><div class="editor-content" style="font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei', 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Roboto', 'Apple Color Emoji', 'Segoe UI Emoji', 'Segoe UI Symbol'; color: #1f2329; word-wrap: break-word; white-space: pre-wrap;"><p style="font-size: 14px; text-align: left;">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.<span>​</span></p><p style="font-size: 14px; text-align: left;">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.<span>​</span></p><p style="font-size: 14px; text-align: left;">Diversity &amp; Inclusion<span>​</span></p><p style="font-size: 14px; text-align: left;">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.<span>​</span></p></div></div></div></div></div>

Internal Auditor - Global Payments