Compliance Internal Auditor Lead (Multiple Positions)

Compliance Internal Auditor Lead (Multiple Positions) TikTok 4.5 ( ) New York, NY on company site Why you should apply for a job to TikTok : 4.5/5 in overall job satisfaction 4.5/5 in supportive management 100% say women are treated fairly and equally to men 100% would recommend this company to other women 100% say the CEO supports gender diversity Ratings are based on anonymous reviews by Fairygodboss members. See all reviews Employee well-being is supported via hybrid work, short-term counseling through our EAP and a premium subscription to Headspace. We embrace diversity across all dimensions and provide employees with 9 employee resource groups globally, including our WOMEN ERG. Comprehensive parental leave policy as well as fertility treatment through healthcare providers with a $20,000 lifetime maximum. # ...5471621 Position summary ne team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us. About the Team Our team plays a crucial role in ensuring the company's success. We seek people who are willing to learn and put in the effort to solve problems. Our challenges are not your regular day-to-day problems - you'll be part of a team that's developing new solutions to new challenges. It's working fast, at scale, and we're making a difference. We are looking for talents to join us on this exciting journey! 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 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%. Employer: TT Commerce & Global Services LLC Type: Full time, 40 hours/week Location: New York, NY Salary Range: $217422 - $220400 per year To , click the apply button below. Contact if you have difficulty submitting resume through the website. TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too. TikTok is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at #IND-DNI Job Information [For Pay Transparency] Compensation Description (annually) The base salary range for this position in the selected city is $217422 - $220400 annually. Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units. Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure). The Company reserves the right to modify or change these benefits programs at any time, with or without notice. For Los Angeles County (unincorporated) Candidates: Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment: Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues; Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and Exercising sound judgment. Why you should apply for a job to TikTok : 4.5/5 in overall job satisfaction 4.5/5 in supportive management 100% say women are treated fairly and equally to men 100% would recommend this company to other women 100% say the CEO supports gender diversity Ratings are based on anonymous reviews by Fairygodboss members. See all reviews Employee well-being is supported via hybrid work, short-term counseling through our EAP and a premium subscription to Headspace. We embrace diversity across all dimensions and provide employees with 9 employee resource groups globally, including our WOMEN ERG. Comprehensive parental leave policy as well as fertility treatment through healthcare providers with a $20,000 lifetime maximum.