Senior Technology Internal Auditor (Global Technology Audit)

1 Month ago • 5 Years + • Cyber Security

Job Summary

Job Description

ByteDance seeks a Senior Technology Internal Auditor in Singapore for its Global Technology Audit team. Responsibilities include leading technology and integrated audit programs, assessing technology risks (Information Security, Infrastructure, AI, Privacy), leveraging data analytics, communicating findings to senior management, and collaborating with engineering and product teams. The ideal candidate possesses 5+ years of experience in technology and operational audits, risk management, or cybersecurity, preferably within the tech sector. Strong analytical, communication, and problem-solving skills are crucial, along with knowledge of relevant frameworks (COBIT, ISO27000, NIST).
Must have:
  • 5+ years in Tech/Operational Audits
  • Lead audit planning & execution
  • Risk assessment & data analytics
  • Strong communication & reporting
  • Collaboration with engineering teams
Good to have:
  • COBIT, ISO27000, NIST knowledge
  • CISSP, GIAC, CCNA, CISA, CIA certifications
  • Global project management experience
  • Passion for emerging technologies

Job Details

Responsibilities
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. Responsibilities: - 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
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.

Similar Jobs

Tonies - Working Student Product Data Management

Tonies

Düsseldorf, North Rhine-Westphalia, Germany (Remote)
1 Month ago
ByteDance - Research Engineer Graduate (Machine Learning Sys-US) - 2024 Start (PhD)

ByteDance

San Jose, California, United States (On-Site)
5 Months ago
Cognite - Senior Front-end Engineer

Cognite

Bengaluru, Karnataka, India (Hybrid)
6 Months ago
T systems - Technical Architect

T systems

Pune, Maharashtra, India (On-Site)
1 Month ago
ByteDance - Global Head of Solution Architect, SealSuite

ByteDance

Singapore (On-Site)
3 Months ago
PwC - IN-Senior Associate – D365 POS Technical-Ms Dynamics–Advisory_Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)
6 Months ago
ION - Network Security Engineer

ION

Castellazzo Bormida, Piedmont, Italy (Hybrid)
6 Months ago
ByteDance - Application Security Engineer - Global Monetization

ByteDance

Singapore (On-Site)
2 Weeks ago
PwC - Cybersecurity Threat & Vulnerability | Manager | Cyber Security | Technology Consulting

PwC

Dublin, County Dublin, Ireland (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Google - Solutions Consultant, gTech Ads Sellside (Mandarin, English)

Google

Beijing, Beijing, China (On-Site)
1 Week ago
The Walt Disney Company - Senior Software Engineer – Apple Platforms (iOS and tvOS)

The Walt Disney Company

Glendale, California, United States (On-Site)
1 Month ago
Interactive Brokers - Compliance Analyst

Interactive Brokers

(Remote)
7 Hours ago
Kavalirio - CAD Technician

Kavalirio

Orlando, Florida, United States (On-Site)
3 Days ago
Shyft Labs - Databricks Engineer

Shyft Labs

Toronto, Ontario, Canada (Hybrid)
3 Months ago
PwC - Senior Associate_Databricks_Data & Analytics_Advisory_PAN  India

PwC

Kolkata, West Bengal, India (On-Site)
7 Months ago
Samsung Semiconductor - Senior Staff Engineer, Process Integration

Samsung Semiconductor

San Jose, California, United States (Hybrid)
2 Weeks ago
The Walt Disney Company - Sr. Analyst, Growth & Retention Analytics

The Walt Disney Company

Buenos Aires, Buenos Aires, Argentina (On-Site)
3 Days ago
ByteDance - Solutions Engineer, Ads

ByteDance

State Of São Paulo, Brazil (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Singapore

ByteDance - Strategic Planning and Commercial Operations Lead

ByteDance

Singapore (On-Site)
2 Weeks ago
Riot Games - Manager, Sound Design - League of Legends

Riot Games

Singapore (Remote)
2 Weeks ago
Aspire - PR & Communications Lead

Aspire

Singapore, Singapore (Hybrid)
6 Hours ago
Microsoft - Specialist Sales Manager - Azure

Microsoft

Singapore (On-Site)
1 Week ago
Bushiroad - Licensing Executive / Senior Licensing Executive

Bushiroad

Singapore, Singapore (On-Site)
2 Months ago
ByteDance - Site Reliability Engineer, Traffic Platform - 2025 Start

ByteDance

Singapore (On-Site)
6 Months ago
GoTo Group - Lead Data Scientist - KYC

GoTo Group

Singapore (On-Site)
4 Months ago
Meta - Software Engineer, Front End

Meta

Singapore (On-Site)
5 Months ago
ByteDance - Resource Operation Manager, Volcano Engine

ByteDance

Singapore (On-Site)
2 Weeks ago
Google - Account Strategist, Mid-Market Sales

Google

Singapore (On-Site)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Cyber Security Jobs

Google - Customer Engineering Manager, Cloud Security, Public Sector

Google

Reston, Virginia, United States (On-Site)
2 Days ago
Trend Micro - Sr. Engineer

Trend Micro

Taipei City, Taiwan (On-Site)
7 Months ago
Google - Security Engineering Manager, Product Security Engineering, Cloud CISO

Google

Málaga, Andalusia, Spain (On-Site)
2 Weeks ago
ION - Intermediate IT Auditor, Italy

ION

Collecchio, Emilia-Romagna, Italy (On-Site)
6 Months ago
Google - Operations Analyst, Pre-Sales Operations

Google

Singapore (On-Site)
2 Days ago
PwC - Senior Security Engineers (Entra ID/AD)

PwC

Sofia, Sofia City Province, Bulgaria (On-Site)
7 Months ago
PwC - Cybersecurity Threat & Vulnerability | Manager | Cyber Security | Technology Consulting

PwC

Dublin, County Dublin, Ireland (On-Site)
6 Months ago
Microsoft - Service Engineer - CTJ - Poly

Microsoft

Annapolis Junction, Maryland, United States (On-Site)
3 Days ago
PwC - Cloud Security Engineering - Senior Manager

PwC

Prague, Prague, Czechia (On-Site)
7 Months ago
Google - Software Engineer III, AI Agent Security, Core, Systems

Google

Zürich, Zurich, Switzerland (On-Site)
2 Weeks ago

Get notifed when new similar jobs are uploaded

About The Company

Where imagination meets innovation, delivering limitless gaming experiences.

San Diego, California, United States (On-Site)

San Jose, California, United States (On-Site)

Dubai, Dubai, United Arab Emirates (On-Site)

New York, New York, United States (On-Site)

San Jose, California, United States (On-Site)

San Jose, California, United States (On-Site)

Seattle, Washington, United States (On-Site)

View All Jobs

Get notified when new jobs are added by ByteDance

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug