Senior Integrated Audit Lead – IT & Business Risk

TikTok USDS Joint Venture LLC; San Jose (CA); On-site; USD 96,000 - 216,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid parental leave

Disability coverage (short/long-term)

Life insurance

Wellbeing benefits

Paid holidays

Paid sick days

Paid personal time

Job summary

TikTok USDS Joint Venture LLC is seeking an Integrated Audit Senior to lead end-to-end integrated audits across our core products, operations, and IT. You will collaborate with engineering, product, and business teams to understand processes, test controls, and report risks with practical recommendations.

The role requires experience in ITGC, application controls, and advisory work for new systems or transformations, with a focus on evolving regulatory requirements and risk management in a

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field is required.
• Experience in planning and executing integrated audits, technology audits, or operational process reviews is expected.
• Strong understanding of IT and business process control frameworks (COSO, COBIT, NIST, ISO27000) is important.

Responsibilities

• Lead integrated audits from planning through remediation across operations, finance, compliance, and IT.
• Conduct end-to-end walkthroughs with stakeholders; prepare memos, flowcharts, risk/control matrices, and testing workpapers.
• Execute fieldwork by testing controls, managing cross-functional PBC requests, and maintaining documentation.
• Draft audit reports summarizing risks, root causes, and practical recommendations.
• Evaluate risks and controls across core processes and technology environments, including cloud platforms and AI/ML.
• Assess the effectiveness of the overall risk and control framework amid evolving regulatory requirements.
• Identify control gaps and leverage data analytics to inform conclusions and recommendations.
• Communicate audit observations and technology risks clearly to stakeholders at all levels.
• Build and maintain relationships with engineering, product, and business teams to stay ahead of risks.
• Manage multiple projects in a fast-paced environment.

Skills

Communication skills

IT controls knowledge

Risk assessment

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field

Tools

COSO

COBIT

NIST

ISO27000

Job description

TikTok USDS Joint Venture LLC is seeking an Integrated Audit Senior to lead end-to-end integrated audits across our core products, operations, and IT. You will collaborate with engineering, product, and business teams to understand processes, test controls, and report risks with practical recommendations.

The role requires experience in ITGC, application controls, and advisory work for new systems or transformations, with a focus on evolving regulatory requirements and risk management in a