Compliance Internal Auditor Lead (Multiple Positions)

About TikTok TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.

Why Join Us Inspiring creativity is at the core of TikTok's mission. Our innovative product is 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 bring joy - a mission we work towards every day. 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. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. 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.

About the Team Our team plays a crucial role in ensuring the company’s success. We seek people who are willing to learn and put in the effort to solve problems. Our challenges are not your regular day-to-day problems - you’ll be part of a team that’s developing new solutions to new challenges. It’s working fast, at scale, and we’re making a difference. We are looking for talents to join us on this exciting journey!

Responsibilities Lead the planning and execution of compliance audit programs and compliance risk assessments. Leverage data analytics to identify risks and evaluate mitigation proposals for products, projects, and/or initiatives to inform leadership’s business decisions and risk mitigation efforts. Plan and monitor the overall progress of the program, ensure audit work adheres to internal and professional standards and reviews are completed timely, and continuously seek opportunities for audit process improvement. Engage with internal stakeholders, including product and legal compliance leaders, to assess and evaluate complex regulatory frameworks, and evaluate their applicability to our entire suite of products. Stay abreast of emerging compliance issues and serve as an internal controls expert resource and consultant. Mentor junior-level team members.

Qualifications Must have a Master's degree or foreign equivalent degree in Accounting, Finance, Business Administration, Information Systems, Data Science, Analytics (any), Risk Management, Law, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent degree in Accounting, Finance, Business Administration, Information Systems, Data Science, Analytics (any), Risk Management, Law, or a related field, and 5 years of post-bachelor's, progressive related work experience.

Of the required experience, must have 2 years of experience in each of the following: Designing and executing audit programs for technology-related risk areas, including security and privacy audits, operational process reviews, system implementation reviews, and applications; Managing integrated audits that address financial, operational and technology objectives; Developing data analytics and data modeling solutions by gathering large and complex datasets using Python, SQL, or SAS to provide analytical insights for risk-based audit projects; Using audit or risk methodologies and techniques to identify and implement new data solutions that improve effectiveness of the audits; Performing risk assessments and identifying associated controls across business areas; and Creating a common controls framework.

Travel Requirement: Domestic and international travel required up to 20%.

Employer: TT Commerce & Global Services LLC Type: Full time, 40 hours/week Location: New York, NY Salary Range: $217422 - $220400 per year

To Apply, click the apply button below. Contact [email protected] if you have difficulty submitting resume through the website.

TikTok 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 TikTok, our mission is to inspire creativity and bring joy. 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.

TikTok 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://tinyurl.com/RA-request

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