TikTok
Overview
Responsibilities: Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking. The organization follows a hybrid work schedule that requires employees to work in the office 3 days a week, or as directed by their manager/department. The specific requirements may change at any time.
Responsibilities
Shape the Internal Audit strategy and roadmap using data-driven insights.
Conduct annual risk assessments, leveraging data to drive risk-based audit planning.
Integrate data analytics into all audit phases, including planning, fieldwork, reporting, and continuous monitoring.
Design and maintain continuous auditing and data analytics methodologies to automate control testing.
Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent adoption at USDS.
Maintain an inventory of applications, databases, and data warehouses to support audits.
Proficiency in SQL for querying and analyzing large datasets to identify risks and trends relevant to audits.
Collaborate with cross functional teams (IT, Security, Compliance, Finance, Engineering, etc.) to ensure data governance and regulatory compliance.
Oversee future in-house audit data analytics hires and support team development.
Prepare and review audit workpapers from future in-house and third-party audit consultants.
Stay updated on industry trends, emerging data analytics tools, artificial intelligence (AI), and automation technologies.
Adapt to the evolving needs of the IA function — additional responsibilities may be assigned as the team grows.
Qualifications Minimum Qualifications
5+ years of audit experience in technology, Big 4, or regulated industries.
Bachelor’s degree or higher in a relevant field (Data Science, Computer Science, Information Systems, Accounting, Finance, etc.).
Proficiency in data analytics tools (SQL, Python, R, Power BI, Tableau, Qlik Sense, etc.).
Experience with large datasets, data warehouses, and cloud platforms (Snowflake, AWS, Google Cloud, Azure).
Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits.
Strong data analysis and visualization skills to support audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements.
Willingness to travel domestically and internationally, depending on the audit area.
Preferred Qualifications
Professional certifications preferred: CISA, CIA, CPA, AWS Certified Data Analyst, Google Data Analytics Professional Certificate, or similar certifications.
Experience in statistical programming (e.g., R, Python, MATLAB) and data visualization tools (Mode Analytics/Chartio/Tableau/Qlikview).
Experience in FinTech, Financial Services, Retail, SaaS, or technology-related industries is highly preferred.
Excellent communication, interpersonal, and written skills.
About USDS TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. U.S. Data Security (USDS) is a subsidiary of TikTok in the U.S. This new, security-first division was created to bring heightened focus and governance to our data protection policies and content assurance protocols to keep U.S. users safe. The teams within USDS deliver on this commitment daily across Trust & Safety, Security & Privacy, Engineering, User & Product Ops, Corporate Functions and more.
Data Security Statement This role requires the ability to work with and support systems designed to protect sensitive data and information. As such, this role will be subject to strict national security-related screening.
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. We strive to do great things with great people, led by curiosity, humility, and a desire to make impact in a rapidly growing tech company. We foster an "Always Day 1" mindset to achieve meaningful breakthroughs for ourselves, our company, and our users.
Diversity & Inclusion TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. We celebrate diverse voices and strive to create an environment that reflects the many communities we reach.
USDS Reasonable Accommodation USDS 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/USDS-RA
Job Information The base salary range for this position in the selected city is $115,556 - $215,967 annually. Compensation may vary outside of this range depending on factors such as qualifications, skills, and location. This role may be eligible for bonuses, incentives, and RSUs. Benefits vary by location and typically include medical, dental, and vision insurance, 401(k) with company match, parental leave, disability coverage, life insurance, wellbeing benefits, and paid time off. The company reserves the right to modify benefits at any time.
Locations and Examples San Jose, CA | Mountain View, CA | San Francisco Bay Area | Palo Alto, CA | Fremont, CA | Pleasanton, CA | San Mateo County, CA
Job postings and rates shown are examples and may not reflect current openings. For flexibility, candidates may consider related roles within USDS or TikTok.
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Responsibilities
Shape the Internal Audit strategy and roadmap using data-driven insights.
Conduct annual risk assessments, leveraging data to drive risk-based audit planning.
Integrate data analytics into all audit phases, including planning, fieldwork, reporting, and continuous monitoring.
Design and maintain continuous auditing and data analytics methodologies to automate control testing.
Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent adoption at USDS.
Maintain an inventory of applications, databases, and data warehouses to support audits.
Proficiency in SQL for querying and analyzing large datasets to identify risks and trends relevant to audits.
Collaborate with cross functional teams (IT, Security, Compliance, Finance, Engineering, etc.) to ensure data governance and regulatory compliance.
Oversee future in-house audit data analytics hires and support team development.
Prepare and review audit workpapers from future in-house and third-party audit consultants.
Stay updated on industry trends, emerging data analytics tools, artificial intelligence (AI), and automation technologies.
Adapt to the evolving needs of the IA function — additional responsibilities may be assigned as the team grows.
Qualifications Minimum Qualifications
5+ years of audit experience in technology, Big 4, or regulated industries.
Bachelor’s degree or higher in a relevant field (Data Science, Computer Science, Information Systems, Accounting, Finance, etc.).
Proficiency in data analytics tools (SQL, Python, R, Power BI, Tableau, Qlik Sense, etc.).
Experience with large datasets, data warehouses, and cloud platforms (Snowflake, AWS, Google Cloud, Azure).
Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits.
Strong data analysis and visualization skills to support audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements.
Willingness to travel domestically and internationally, depending on the audit area.
Preferred Qualifications
Professional certifications preferred: CISA, CIA, CPA, AWS Certified Data Analyst, Google Data Analytics Professional Certificate, or similar certifications.
Experience in statistical programming (e.g., R, Python, MATLAB) and data visualization tools (Mode Analytics/Chartio/Tableau/Qlikview).
Experience in FinTech, Financial Services, Retail, SaaS, or technology-related industries is highly preferred.
Excellent communication, interpersonal, and written skills.
About USDS TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. U.S. Data Security (USDS) is a subsidiary of TikTok in the U.S. This new, security-first division was created to bring heightened focus and governance to our data protection policies and content assurance protocols to keep U.S. users safe. The teams within USDS deliver on this commitment daily across Trust & Safety, Security & Privacy, Engineering, User & Product Ops, Corporate Functions and more.
Data Security Statement This role requires the ability to work with and support systems designed to protect sensitive data and information. As such, this role will be subject to strict national security-related screening.
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. We strive to do great things with great people, led by curiosity, humility, and a desire to make impact in a rapidly growing tech company. We foster an "Always Day 1" mindset to achieve meaningful breakthroughs for ourselves, our company, and our users.
Diversity & Inclusion TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. We celebrate diverse voices and strive to create an environment that reflects the many communities we reach.
USDS Reasonable Accommodation USDS 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/USDS-RA
Job Information The base salary range for this position in the selected city is $115,556 - $215,967 annually. Compensation may vary outside of this range depending on factors such as qualifications, skills, and location. This role may be eligible for bonuses, incentives, and RSUs. Benefits vary by location and typically include medical, dental, and vision insurance, 401(k) with company match, parental leave, disability coverage, life insurance, wellbeing benefits, and paid time off. The company reserves the right to modify benefits at any time.
Locations and Examples San Jose, CA | Mountain View, CA | San Francisco Bay Area | Palo Alto, CA | Fremont, CA | Pleasanton, CA | San Mateo County, CA
Job postings and rates shown are examples and may not reflect current openings. For flexibility, candidates may consider related roles within USDS or TikTok.
#J-18808-Ljbffr