job description
Join ByteDance as a Technology Internal Audit Lead and play a pivotal role in safeguarding our global operations. As part of our dynamic Internal Audit team, you will lead technology-focused audits, assess risk management frameworks, and ensure compliance with industry standards. This is a unique opportunity to work in a fast-paced, innovative environment while contributing to the integrity and efficiency of one of the world's leading tech companies.
Based in the vibrant regions of Bali, including Canggu, Ubud, and Denpasar, you will collaborate with cross-functional teams to evaluate governance processes, identify control gaps, and drive continuous improvement. If you are a strategic thinker with a passion for technology and risk management, we invite you to apply and help shape the future of ByteDance's internal audit function.
Responsibility
- Lead and execute technology-focused internal audits to assess the effectiveness of risk management, governance, and control processes.
- Develop and implement audit plans, ensuring alignment with company objectives and regulatory requirements.
- Identify and evaluate technology risks, including cybersecurity, data privacy, and IT infrastructure vulnerabilities.
- Collaborate with IT, finance, and compliance teams to provide actionable recommendations for process improvements.
- Prepare comprehensive audit reports and present findings to senior management and stakeholders.
- Monitor the implementation of audit recommendations and track remediation efforts.
- Stay updated on emerging technology risks, industry trends, and best practices in internal auditing.
- Mentor and guide junior audit team members, fostering a culture of continuous learning and professional growth.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CISA, CIA, CPA) is a plus.
- Minimum of 5 years of experience in internal auditing, IT auditing, or risk management, with at least 2 years in a leadership role.
- Strong understanding of technology risks, control frameworks (e.g., COBIT, ISO 27001), and regulatory requirements (e.g., GDPR, SOX).
- Experience with audit methodologies, data analytics tools, and risk assessment techniques.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly.
- Proven ability to work independently and collaboratively in a global, fast-paced environment.
- Familiarity with enterprise systems, cloud computing, and cybersecurity principles.
- Willingness to travel occasionally for audit assignments.