Global Internal Controls Specialist – Cloud & SaaS Risk

BYTEDANCE PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

ByteDance PTE. LTD. in Singapore seeks an experienced Internal Control professional to safeguard operations across cloud services, AI solutions, and SaaS platforms.

You will design robust control mechanisms, drive risk assessment and regulatory compliance, and partner with stakeholders to strengthen governance in a fast-growing tech ecosystem. The role emphasizes cross-functional collaboration, process improvement, and proactive risk management to support regional expansion and global

Qualifications

• Bachelor's degree or above in Risk Management, Finance, Economics, Accounting, Business, Law or related field.
• 5+ years of experience in internal controls, risk control, risk management, compliance, audit, or related function.
• Strong knowledge of COSO framework and operational risk standards.
• Mandarin proficiency to collaborate with Mandarin-speaking markets.

Responsibilities

• Participate in risk identification, risk analysis, and root cause analysis across the business.
• Recommend and develop analysis tools and templates to improve processes, approvals, and policies.
• Provide research, analysis, and insights for management reporting.
• Partner with cross-functional teams to establish action plans to improve the control environment across cloud services and SaaS business lines.
• Support APAC market internal control needs, including risk assessment for new business scenarios and ongoing compliance monitoring.
• Serve as a trusted advisor, providing day-to-day compliance consultation and risk insights to stakeholders.

Skills

Analytical skills

Regulatory knowledge

Mandarin proficiency

Education

Bachelor's degree or above in Risk Management, Finance, Economics, Accounting, Business, Law

Job description

ByteDance PTE. LTD. in Singapore seeks an experienced Internal Control professional to safeguard operations across cloud services, AI solutions, and SaaS platforms.

You will design robust control mechanisms, drive risk assessment and regulatory compliance, and partner with stakeholders to strengthen governance in a fast-growing tech ecosystem. The role emphasizes cross-functional collaboration, process improvement, and proactive risk management to support regional expansion and global