job description
Join ByteDance, the global technology powerhouse behind TikTok, Douyin, and other innovative platforms, as our Enterprise Internal Control Partner - Data Center in Bali, Indonesia. This is a unique opportunity to play a pivotal role in safeguarding our global operations while working from one of the world’s most vibrant tech hubs.
The Internal Control team at ByteDance is dedicated to identifying, assessing, and mitigating risks across our global business operations. As a key member of this team, you will collaborate with cross-functional stakeholders to ensure compliance, optimize processes, and enhance the integrity of our data center operations. This role is ideal for a detail-oriented professional with a passion for risk management, governance, and operational excellence.
In this position, you will work closely with engineering, finance, and legal teams to implement robust internal controls, monitor compliance, and drive continuous improvement. You’ll have the opportunity to shape policies, conduct risk assessments, and contribute to the scalability of ByteDance’s global infrastructure. If you thrive in a fast-paced, dynamic environment and are eager to make an impact on a global scale, we’d love to hear from you.
Bali offers a unique blend of professional growth and lifestyle benefits, with a thriving tech community, world-class coworking spaces, and an unparalleled quality of life. Join us in building the future of technology while enjoying the best of island living.
Responsibility
- Design, implement, and monitor internal control frameworks for ByteDance’s data center operations in alignment with global standards and regulatory requirements.
- Collaborate with engineering, finance, and legal teams to identify and mitigate operational, financial, and compliance risks.
- Conduct regular risk assessments and audits to ensure adherence to internal policies and external regulations.
- Develop and maintain documentation for internal controls, processes, and procedures to enhance transparency and accountability.
- Provide guidance and training to stakeholders on internal control best practices and compliance requirements.
- Investigate and resolve control deficiencies, recommending corrective actions to senior management.
- Support the scalability of ByteDance’s global infrastructure by ensuring robust governance and risk management practices.
- Stay updated on industry trends, regulatory changes, and emerging risks to proactively enhance control environments.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, Information Technology, or a related field. A professional certification (e.g., CPA, CIA, CISA, CRISC) is a plus.
- Minimum of 5 years of experience in internal control, risk management, audit, or compliance, preferably in a technology or data center environment.
- Strong understanding of internal control frameworks (e.g., COSO, COBIT) and regulatory requirements (e.g., GDPR, SOX, ISO 27001).
- Experience with data center operations, IT governance, or cloud infrastructure is highly desirable.
- Proficient in risk assessment methodologies, control testing, and process improvement techniques.
- Excellent analytical, problem-solving, and communication skills, with the ability to influence stakeholders at all levels.
- Fluency in English; additional languages are a plus.
- Ability to work independently in a remote or hybrid environment while collaborating with global teams.