Global Internal Control Partner & Risk Advisor

TikTok; Los Angeles (CA); In loco; USD 116.000 - 258.000; Tempo pieno

Descrizione del lavoro

TikTok's Internal Control team identifies risks and assesses the design and operating effectiveness of internal controls across TikTok global functions, serving as trusted advisor and adding tangible value through proactive risk management.

This role supports US statutory audits, acts as liaison with external auditors, refines the Risk Control Matrix, executes walkthroughs and Tests of Effectiveness, and drives cross-functional collaboration to enable growth.

Competenze

• Bachelor’s degree or above.
• Strong command of RCM methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC).
• Fluent in Mandarin and English as system setting requiring bilingual skills. Skilled at synthesizing information and aligning internal management with external auditors in complex scenarios.

Mansioni

• Deeply participate in group level and US Statutory Audit and compliance projects. Act as the primary liaison with external auditors to manage planning, progress, and issue defense for high-quality delivery.
• Build and refine the Risk Control Matrix (RCM). Execute walkthroughs and Tests of Effectiveness (ToE), delivering high-quality workpapers to meet potential compliance standards.
• Analyze end-to-end business and financial workflows to identify key risks. Design and implement process improvements that balance risk control with operational efficiency.
• Partner with tech teams to implement IT General and Application Controls, driving automated and system-based risk management solutions.
• Drive cross-department collaboration, ensure end-to-end execution with closed-loop delivery, and empower the global teams to grow together.

Conoscenze

RCM methodologies

ITGC/ITAC

Bilingual Mandarin/English

Formazione

Bachelor’s degree or above

Descrizione del lavoro

TikTok's Internal Control team identifies risks and assesses the design and operating effectiveness of internal controls across TikTok global functions, serving as trusted advisor and adding tangible value through proactive risk management.

This role supports US statutory audits, acts as liaison with external auditors, refines the Risk Control Matrix, executes walkthroughs and Tests of Effectiveness, and drives cross-functional collaboration to enable growth.