Senior IT Compliance & GITC Controls Lead

TikTok Inc.; San Jose (CA); On-site; USD 112,000 - 162,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid parental leave

Disability insurance

Life insurance

Wellbeing benefits

10 paid holidays per year

10 paid sick days per year

Paid Personal Time (17 days)

Job summary

TikTok Inc. seeks a Senior IT Compliance Analyst to mature the GITC control environment and support regulatory obligations for our global platform used by billions.

You will partner with Global Legal/Compliance, Product, and Engineering to ensure robust, testable controls across Access Management, Change Management, and System Monitoring. The role balances near-term audit readiness with a scalable, automated control environment.

Qualifications

• Demonstrated working knowledge of General IT Controls across Access Management, Change Management and System Monitoring.
• Ability to understand technical architectures and read code repo configurations, CI/CD, and monitoring settings.
• Experience with system discovery, process flow mapping, audit population extraction.
• Proven track record developing and managing compliance programs at scale with regulators or auditors.
• Strong analytical and communication skills to translate complex concepts.

Responsibilities

• Strategy & Governance: support GITC strategy, audit readiness roadmap and control maturity initiatives.
• System Discovery & Scoping: identify in-scope systems and support cross-functional workshops.
• Control Operations & Execution: assist evidence gathering and demonstration of controls across domains.
• Audit Readiness & Testing: support readiness reviews and prepare testing evidence for auditors.
• Gap Remediation & External Audit Support: coordinate remediation and auditor inquiries.

Skills

General IT Controls

Access Management

Change Management

System Monitoring

Audit population extraction

Regulatory engagement

Data analysis

Python

SQL

Education

Bachelor's degree

Tools

Python

SQL

Job description

TikTok Inc. seeks a Senior IT Compliance Analyst to mature the GITC control environment and support regulatory obligations for our global platform used by billions.

You will partner with Global Legal/Compliance, Product, and Engineering to ensure robust, testable controls across Access Management, Change Management, and System Monitoring. The role balances near-term audit readiness with a scalable, automated control environment.