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Compliance Audit Leader
4 weeks ago
We are seeking an experienced Compliance Audit Leader to contribute to the ongoing development of the Compliance pillar reporting to the Global Head of Compliance Audit.
The role will build the compliance audit capabilities in Payments, Privacy and other compliance areas using innovative assurance methods to impact and influence positive business outcomes across products such as TikTok, TikTok Shop and Lemon8.
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.
Audit Management & Execution:
Manage and execute audits - lead planning and execution of compliance audit programs and compliance risk assessments. Leverage data analytics to detect risk signals and unearth insights. Communicate issues and recommendations to senior management.
Subject Matter:
Ability to grasp complex, home grown technology stack, comfortable speaking with legal and product teams; and be the go-to person on compliance topics such as payments compliance.
Understanding emerging compliance hot spots and build a robust framework to help manage changing compliance landscape.
Compliance Assessment:
Work closely with business partners, including product and legal compliance leaders, to assess complex regulatory frameworks and evaluate applicability across Bytedance's suite of products.
Audit Program Development:
Collaborate with the Global Head of Compliance and peers to develop and implement an audit program for compliance and integrated audits, tailored to TikTok and ROW ByteDance products (example: Lemon8, CapCut, TikTok LIVE, TikTok Shop etc.).
Quality Assurance:
Ensure the overall quality and consistency of audit work, adhering to department and professional standards. Continuously seek opportunities for audit process improvement.
Audit Techniques:
Identify and develop audit techniques, including continuous auditing, data analysis, and monitoring using internal platforms and technology.
