Global Internal Controls Partner

ByteDance; San Jose (CA); In loco; USD 108.000 - 151.000; Tempo pieno

Descrizione del lavoro

ByteDance is seeking an experienced Internal Controls professional to strengthen internal operations across the organization. The role focuses on designing, implementing, and maintaining controls aligned with global risk assessments and regulatory requirements, ensuring scalability without slowing execution.

You will partner with Legal, Finance, Product, Engineering and Policy teams, translate complex regulations into practical controls, support audits and inquiries, and develop clear

Competenze

• 5+ years of experience in internal controls, risk management, compliance, audit, or related disciplines.
• Strong knowledge of global regulatory and control environments, including U.S. regulations and frameworks or other operational risk standards.
• Experience supporting regulated, fast-growing organizations, preferably in technology, social media, or similarly dynamic industries.
• Proven analytical and problem-solving skills, with the ability to break down complex issues into practical, structured solutions.
• Strong risk judgment, with the ability to assess detailed control issues while understanding broader business impact and trade-offs.
• Excellent written and verbal communication skills, including experience influencing and partnering with cross-functional and global stakeholders.
• Ability to balance risk management with business enablement, operating effectively across multi-jurisdictional teams in an evolving organization.

Mansioni

• Design, implement, and maintain internal controls aligned with global risk assessments of third parties/ BPO's and industry requirements.
• Support compliance efforts related to applicable regulations (e.g., data protection, financial controls, platform governance, operational risk).
• Partner cross-functionally with Legal, Finance, Product, Engineering, and Policy teams to embed controls into business processes.
• Assess control effectiveness and identify gaps, risks, and opportunities for improvement.
• Translate complex regulatory or operational requirements into clear, actionable control frameworks.
• Ensure controls enable business agility and scalability without slowing execution.
• Support audits, regulatory inquiries, and internal assessments as needed.
• Develop documentation, policies, and procedures that clearly articulate control expectations.
• Provide guidance and education to stakeholders on control design, compliance requirements, and risk mitigation.

Conoscenze

Internal controls

Risk management

Compliance

Audit

Analytical problem solving

Cross-functional collaboration

Communication skills

Risk-based decision making

Descrizione del lavoro

ByteDance is seeking an experienced Internal Controls professional to strengthen internal operations across the organization. The role focuses on designing, implementing, and maintaining controls aligned with global risk assessments and regulatory requirements, ensuring scalability without slowing execution.

You will partner with Legal, Finance, Product, Engineering and Policy teams, translate complex regulations into practical controls, support audits and inquiries, and develop clear