Strategic IT Audit Lead — Controls, Risk & Compliance

TikTok; San Jose (CA); On-site; USD 115,556 - 215,967; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) savings plan with company match

Paid parental leave

10 paid holidays per year

Job summary

A leading social media platform in San Jose is seeking a skilled IT Audit professional to join its U.S. Data Security division. The role involves developing and executing IT audit plans while ensuring effective risk management and compliance. Candidates should have over 5 years of experience in IT audits and a solid understanding of cybersecurity controls. This position requires excellent interpersonal skills and a collaborative approach to work. The company offers competitive compensation and a supportive work environment.

Qualifications

• 5+ years of IT audit experience, ideally in a technology company or consulting firm.
• Strong knowledge of ITGCs and cybersecurity frameworks.
• Willingness to travel domestically and internationally for audits.

Responsibilities

• Develop and execute IT audit plans and conduct risk assessments.
• Lead phases of IT audits from planning to reporting.
• Assess IT general controls and evaluate emerging IT risks.

Skills

IT risk assessment

IT general controls

Cybersecurity controls

Cloud computing

Strong interpersonal skills

Education

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

Job description

A leading social media platform in San Jose is seeking a skilled IT Audit professional to join its U.S. Data Security division. The role involves developing and executing IT audit plans while ensuring effective risk management and compliance. Candidates should have over 5 years of experience in IT audits and a solid understanding of cybersecurity controls. This position requires excellent interpersonal skills and a collaborative approach to work. The company offers competitive compensation and a supportive work environment.