Technology Internal Audit Lead

4 Months ago • 5 Years + • Logistics • $84,800 PA - $190,000 PA

Job Summary

Job Description

ByteDance seeks a Technology Internal Audit Lead to enhance its risk management. Responsibilities include leading technology audit programs (Information Security, Infrastructure, AI, Privacy), conducting integrated audits across business functions, assessing technology risks, collaborating with management and engineering teams, and ensuring audit quality. The ideal candidate possesses 5+ years of experience in technology and operational audits within the tech sector, strong analytical and communication skills, and experience managing multiple projects concurrently. Familiarity with frameworks like COBIT, ISO27000, and NIST is preferred.
Must have:
  • 5+ years in tech/operational audits
  • Lead technology audit programs
  • Conduct integrated audits
  • Assess technology risks
  • Excellent communication skills
Good to have:
  • COBIT, ISO27000, NIST knowledge
  • CISSP, GIAC, CCNA, CISA, or CIA certifications
  • Global org experience
  • Passion for emerging technologies
Perks:
  • Hybrid work model
  • Medical, dental, vision insurance
  • 401(k) savings plan
  • Paid parental leave
  • Paid time off

Job Details

Responsibilities
About ByteDance 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. Why Join Us Creation is the core of ByteDance's purpose. Our products are built to help imaginations thrive. This is doubly true of the teams that make our innovations possible. Together, we inspire creativity and enrich life - a mission we aim towards achieving every day. To us, every challenge, no matter how ambiguous, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always. At ByteDance, we create together and grow together. That's how we drive impact - for ourselves, our company, and the users we serve. Join us. About Us 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. Hybrid Work Model: We are back to the office with a hybrid work model, with employees working in the office three days per week. About the team We are looking for an experienced technology audit lead 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 - Experience: Minimum 5 years of relevant 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. - Education: Bachelor's degree in Information Systems, Computer Science or any other related field. - Portfolio Management: Demonstrated experience managing a portfolio of audits, with concurrent oversight and execution of multiple projects. - Integrated Audits: Experience managing integrated audits that address a combination of financial/operational and technology objectives. - Industry Experience: 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. - Analytical Skills: Proven analytical ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards and external regulatory requirements. - Communication Skills: 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. 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. ByteDance Inc. is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://shorturl.at/cdpT2.
Job Information
【For Pay Transparency】Compensation Description (Annually)

The base salary range for this position in the selected city is $84800 - $190000 annually.

Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.

Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure).

The Company reserves the right to modify or change these benefits programs at any time, with or without notice.

For Los Angeles County (unincorporated) Candidates:

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment:

1. Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues;

2. Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and

3. Exercising sound judgment.

Similar Jobs

Nordcurrent - User Acquisition Manager

Nordcurrent

Vilnius, Vilnius County, Lithuania (On-Site)
5 Months ago
Epic Games - Data Analyst - CorpTech Analytics

Epic Games

Montreal, Quebec, Canada (On-Site)
1 Month ago
Google - Analytical Lead, Large Customer Sales

Google

Toronto, Ontario, Canada (On-Site)
1 Week ago
InMobiInMobi - Sales Manager

InMobiInMobi

Bengaluru, Karnataka, India (On-Site)
4 Weeks ago
Playrix - Senior Data Analyst (Game)

Playrix

Montenegro (Remote)
6 Months ago
PwC - Hybris Commerce-Associate-RDC-Kolkata

PwC

Kolkata, West Bengal, India (On-Site)
6 Months ago
NinjaVan - Intern, Finance

NinjaVan

Subang Jaya, Selangor, Malaysia (Hybrid)
6 Months ago
NinjaVan - Senior Associate I, Sales销售高级专员(华东)

NinjaVan

Xiamen, Fujian, China (On-Site)
6 Months ago
ByteDance - Partnership Development Specialist - LLM Data Acquisition and Production

ByteDance

San Francisco, California, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

PwC - PowerBI Lead

PwC

Toronto, Ontario, Canada (On-Site)
6 Months ago
Match Group - Machine Learning Engineer (MG AI)

Match Group

Seoul, South Korea (On-Site)
5 Months ago
Meta - Program Manager, Product Testing

Meta

New York, New York, United States (On-Site)
6 Days ago
ByteDance - Algorithm Engineer, Security Assurance

ByteDance

Singapore (On-Site)
1 Week ago
Universal Music - Manager/Senior Manager, Analytics

Universal Music

Santa Monica, California, United States (On-Site)
2 Weeks ago
Google - Sales Specialist, Business Intelligence, Looker

Google

Seoul, South Korea (On-Site)
1 Week ago
Attentive - Senior Machine Learning Engineer

Attentive

San Francisco, California, United States (Hybrid)
6 Months ago
Google - Data Center Equipment Manufacturing Engineer

Google

Atlanta, Georgia, United States (On-Site)
4 Days ago
ByteDance - AI Product Manager

ByteDance

San Jose, California, United States (On-Site)
1 Week ago
ION - Senior Risk Analyst, Italy

ION

Pisa, Tuscany, Italy (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Jobs in San Jose, California, United States

Google - Software Engineer III, Infrastructure

Google

Cambridge, Massachusetts, United States (On-Site)
4 Days ago
Twitch - Product Marketing Manager

Twitch

San Francisco, California, United States (On-Site)
4 Weeks ago
Meta - Product Security Engineer

Meta

Menlo Park, California, United States (On-Site)
5 Months ago
The Walt Disney Company - KGO Newswriter/Producer

The Walt Disney Company

San Francisco, California, United States (On-Site)
1 Week ago
ByteDance - University Relations Lead - Early Careers, AMS - Seattle

ByteDance

Seattle, Washington, United States (On-Site)
1 Week ago
Google - Program Manager II, Digital Content, Google Data Centers

Google

Reston, Virginia, United States (On-Site)
1 Week ago
PlayStation Global - Creator Platform GTM & Communications Planning Manager

PlayStation Global

Aliso Viejo, California, United States (On-Site)
2 Months ago
Google - Senior Engineering Analyst, AI Overviews, Search

Google

Sunnyvale, California, United States (On-Site)
1 Week ago
Evolution - On-Line Casino Dealer - (Bartender/ Waiter / Host Alternative)

Evolution

Fairfield, Connecticut, United States (On-Site)
7 Months ago
NVIDIA - Research Scientist, Design Automation - New College Grad 2025

NVIDIA

Austin, Texas, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Logistics Jobs

Tesla - Warehouse Logistics Specialist Apprenticeship

Tesla

Prüm, Rhineland-Palatinate, Germany (On-Site)
2 Months ago
PwC - IN-Senior Associate- HRT-P&O-Advisory-Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
4 Months ago
Corsair - Commodity Buyer

Corsair

Shenzhen, Guangdong Province, China (On-Site)
1 Month ago
HP - Supply Chain Intern

HP

Barueri, São Paulo, Brazil (On-Site)
4 Months ago
PwC - Associate

PwC

Hyderabad, Telangana, India (On-Site)
5 Months ago
Google - Data Center Water Sustainability Technical Program Manager

Google

Chicago, Illinois, United States (On-Site)
6 Days ago
Nagarro - SAP SD/MM Consultant Process Industry (m/f/d)

Nagarro

Germany (Remote)
6 Months ago
The Walt Disney Company - Purchasing and Sourcing Intern

The Walt Disney Company

Île-de-France, France (On-Site)
1 Week ago
NinjaVan - Station Assistant (Day Shift)

NinjaVan

Singapore, Singapore (On-Site)
6 Months ago
ByteDance - Senior Backend Software Engineer, Global E-commerce Seller Platform

ByteDance

Seattle, Washington, United States (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Where imagination meets innovation, delivering limitless gaming experiences.

Dublin, County Dublin, Ireland (On-Site)

London, England, United Kingdom (On-Site)

Bangkok, Bangkok, Thailand (On-Site)

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

State Of São Paulo, Brazil (On-Site)

San Jose, 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