Compliance Internal Auditor Lead (Multiple Positions) at TikTok

Compliance Internal Auditor Lead

Location: New York

Employment Type: Regular

Job Code: A250605

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%.