Team Introduction:
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.
Position Summary:
We are looking for an experienced technology professional to join us as Technology Audit Lead. This individual will contribute to the ongoing development of the Global Technology Audit function and TikTok'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 utilize innovative assurance methods to impact and influence positive business outcomes across products such as TikTok, TikTok LIVE, Local Services and CapCut, as well as Trust & Safety.
Responsibilities:
- Audit Delivery: Lead planning and execution of technology and integrated audits supporting technology platforms and infrastructure underpinning core products, product security, LLM powered content moderation, software development lifecycle and governance. Evaluate application security, effectiveness of machine learning models, and assess information security risk management for internally built systems and models.
- Data Analytics / AI: Leverage data analytics to detect risk signals and unearth insights. Apply AI technologies/Machine Learning (ML) to develop innovative AI-based audit solutions and perform audit testing. Communicate issues and recommendations to senior management. Collaborate with risk owners to ensure risk mitigation plans are developed and completed, tracking and reporting on the progress of the remediation plans on a regular basis.
- 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. Ability to grasp complex, home grown technology stack, comfortable speaking with engineers and product teams.
- 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.
