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 for its Global Technology Audit team in Singapore. This role involves leading operational audit programs, complex technology control assessments (Information Security, Infrastructure, AI, Privacy), leveraging data analytics, and communicating findings to senior management. Responsibilities include integrated audits across various business functions, technology risk assessment for TikTok, developing strong stakeholder relationships, and continuous professional development. The ideal candidate possesses 5+ years of experience in technology and operational audits within the tech sector (Social Media, eCommerce, Fintech), a Bachelor's degree in a related field, and proven project management skills. Experience with leading risk and control frameworks (COBIT, ISO27000, NIST) and relevant certifications is preferred.
Must have:
  • 5+ years experience in technology audits
  • Lead audit planning and execution
  • Data analytics skills
  • Strong communication skills
  • Bachelor's degree in related field
  • Manage multiple audit projects concurrently
Good to have:
  • COBIT, ISO27000, NIST knowledge
  • CISSP, GIAC, CCNA, CISA, or CIA certifications
  • Global organization 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

Reddit - Staff Software Engineer, Data Platform

Reddit

United States (Remote)
2 Weeks ago
Version1 - AI Innovation Lead

Version1

London, England, United Kingdom (Hybrid)
1 Week ago
Ubisoft - Senior Internal Control

Ubisoft

Saint-Mandé, Île-de-France, France (Hybrid)
6 Months ago
Epic Games - Senior Engine Programmer, Fortnite Tech

Epic Games

(On-Site)
2 Months ago
Unity - Staff Software Engineer

Unity

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)
1 Month ago
bytedance - Software Engineer, Data Security

bytedance

San Jose, California, United States (On-Site)
2 Months ago
PwC - IT Audit Analyst

PwC

Colombo, Western Province, Sri Lanka (On-Site)
8 Months ago
PwC - IT Audit Trainee

PwC

Makati, Metro Manila, Philippines (On-Site)
8 Months ago
Ion - Senior Security Architect

Ion

Collecchio, Emilia-Romagna, Italy (On-Site)
7 Months ago
Rockstar Games - Director, Security Operations

Rockstar Games

New York, New York, United States (On-Site)
7 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

London stock Exchange - Data Analyst with Italian Language

London stock Exchange

Gdynia, Pomeranian Voivodeship, Poland (Hybrid)
3 Weeks ago
Flow - Senior Data Analyst

Flow

New York, United States (On-Site)
3 Weeks ago
Single Store - Lead Value Engineering

Single Store

San Francisco, California, United States (Remote)
2 Months ago
Outfit7 - Marketing Data Scientist

Outfit7

Ljubljana, Ljubljana, Slovenia (On-Site)
2 Months ago
Optiv - Sr. Cribl Data Engineer

Optiv

Overland Park, Kansas, United States (Remote)
3 Weeks ago
Synechron - AppDynamics Subject Matter Expert (SME)

Synechron

Pune, Maharashtra, India (On-Site)
2 Weeks ago
mighty koi - Game Designer

mighty koi

Warsaw, Masovian Voivodeship, Poland (On-Site)
3 Weeks ago
Western Digital - Engineer

Western Digital

Biñan, Calabarzon, Philippines (On-Site)
1 Month ago
Casumo - Senior Business Analyst

Casumo

Zagreb, Croatia (Hybrid)
2 Months ago
NielsenIQ - Account Executive - Manager

NielsenIQ

Almaty, Almaty Region, Kazakhstan (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Singapore

IGG - Senior Game Designer

IGG

Singapore (On-Site)
7 Months ago
Razer - Associate Marketing Specialist, Content Creator Program

Razer

Singapore (On-Site)
1 Year ago
The Walt Disney Company - Weddings, VIP, Special Services Manager

The Walt Disney Company

Singapore, Singapore (On-Site)
1 Month ago
bytedance - Backend Engineer (Model Inference), Machine Learning Systems

bytedance

Singapore (On-Site)
7 Months ago
Thales - IVVQ Engineer

Thales

Singapore (On-Site)
2 Weeks ago
PwC - Risk Services - Change Management Specialist

PwC

Singapore (On-Site)
8 Months ago
bytedance - Product Design Intern - Global Payment

bytedance

Singapore (On-Site)
2 Months ago
Cubic corporation - System Technician

Cubic corporation

Singapore (On-Site)
2 Weeks ago
HoYoverse - Intellectual Property Counsel

HoYoverse

Singapore (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Cyber Security Jobs

Ion - Intermediate IT Auditor, Italy

Ion

Pisa, Tuscany, Italy (On-Site)
7 Months ago
Nexon - Security Compliance Analyst

Nexon

El Segundo, California, United States (Hybrid)
2 Months ago
NVIDIA - Senior Networking Security Research Architect

NVIDIA

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)
4 Months ago
Rackspace Technology - SOC Lead (Sentinel experience required)

Rackspace Technology

India (Remote)
4 Months ago
Google - Customer Engineer, Security, Google Cloud

Google

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Trend Micro - Sr. Engineer

Trend Micro

Taipei City, Taiwan (On-Site)
8 Months ago
PwC - Financial Sector Cyber Security Strategy Manager

PwC

Amsterdam, North Holland, Netherlands (Hybrid)
4 Months ago
PwC - Identity & Access Management Engineer PwC Netherlands

PwC

Amsterdam, North Holland, Netherlands (Hybrid)
4 Months ago
bytedance - Senior Software Engineer - Network Security

bytedance

San Jose, California, United States (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok 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.

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

Tokyo, Japan (On-Site)

Taguig, Metro Manila, Philippines (On-Site)

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

Ho Chi Minh City, Vietnam (On-Site)

San Diego, California, 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