Data Analytics Audit Leader

TikTok USDS Joint Venture; San Jose (CA); On-site; USD 116,000 - 216,000; Full time

Benefits offered by this job

In-person work schedule

Comprehensive benefits

Job summary

TikTok USDS Joint Venture LLC is seeking an experienced Internal Audit leader to shape the IA strategy and roadmap, leveraging data analytics to drive risk-based auditing across finance, IT, and compliance functions.

The role collaborates with cross-functional teams worldwide, executes risk assessments, and integrates SQL-based analytics to identify risks and monitor remediation actions. Domestic and international travel may be required.

Qualifications

• 5+ years of audit experience in technology, consulting, or regulated industries.
• Bachelor’s degree or higher in Data Science, CS, IS, Accounting or Finance.
• Proficiency in data analytics tools (SQL, Python, R, Power BI, Tableau, Qlik Sense).
• Experience with large datasets, data warehouses, and cloud platforms (Snowflake, AWS, Google Cloud, Azure).
• Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits.

Responsibilities

• Shape the Internal Audit strategy and roadmap using data-driven insights.
• Conduct annual risk assessments, leveraging data to drive risk-based audit planning.
• Integrate data analytics into all audit phases, including planning, fieldwork, reporting, and continuous monitoring.
• Design and maintain continuous auditing and data analytics methodologies to automate control testing.
• Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent adoption at USDS.
• Maintain an inventory of applications, databases, and data warehouses to support audits.
• Proficiency in SQL for querying and analyzing large datasets to identify risks and trends relevant to audits.
• Collaborate with cross functional teams to ensure data governance and regulatory compliance.
• Oversee future in-house audit data analytics hires and support team development.
• Prepare and review audit workpapers from future in-house and third-party audit consultants.
• Stay updated on industry trends, emerging data analytics tools, AI, and automation technologies.
• Adapt to evolving needs of IA function.

Skills

Risk assessment

Data analytics

SQL querying

Collaboration

Team leadership

Education

Bachelor’s degree or higher in Data Science/CS/IS/Accounting/Finance

Tools

SQL

Python

R

Power BI

Tableau

Qlik Sense

Snowflake

AWS

Google Cloud

Azure

Job description

TikTok USDS Joint Venture LLC is seeking an experienced Internal Audit leader to shape the IA strategy and roadmap, leveraging data analytics to drive risk-based auditing across finance, IT, and compliance functions.

The role collaborates with cross-functional teams worldwide, executes risk assessments, and integrates SQL-based analytics to identify risks and monitor remediation actions. Domestic and international travel may be required.