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TikTok

Short-form video platform with ads

Senior Compliance Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSan Jose, CA, USA

About the Job

Requirements

  • At least 5 years of experience in internal audit, compliance, or compliance-adjacent fields.
  • Demonstrated experience managing a portfolio of audits, with concurrent oversight and execution of multiple projects.
  • Ability to understand complex, home-grown technology stacks and communicate with legal and product teams.
  • Ability to identify compliance issues and understand topics such as privacy and data protection, artificial intelligence governance, and regulatory frameworks.
  • Ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards, and external regulatory requirements.
  • Strong written and verbal communication skills for executive reporting and presentations.
  • Experience working in a global organization and managing projects across different time zones.
  • Willingness to travel internationally to business locations across EMEA, SEA, and AMS, up to 30%.

Responsibilities

  • Lead planning and execution of compliance audit programs and support risk assessments.
  • Use artificial intelligence and data analytics to detect risk signals and uncover insights.
  • Communicate audit issues and recommendations to senior management.
  • Develop and maintain collaborative working relationships with management, understand the business, provide value-added services, and establish credibility in responsible domains.
  • Serve as a subject matter resource on compliance topics, including privacy and data protection, artificial intelligence governance, and regulatory frameworks.
  • Identify emerging compliance hot spots and build a framework to manage a changing compliance landscape.
  • Conduct periodic follow-ups on audit recommendations to evaluate the adequacy of corrective actions.
  • Collaborate with the Global Compliance Lead and peers to develop and implement compliance and integrated audit programs tailored to TikTok products.
  • Ensure audit work quality and consistency in accordance with departmental and professional standards, and pursue audit process improvements.
  • Identify and develop audit techniques, including continuous auditing, data analysis, and monitoring using internal platforms and technology.

Desired Qualifications

  • Understanding of data protection and privacy frameworks, such as GDPR.
  • Ability to identify gaps in privacy controls and regulatory frameworks and provide risk-based remediation recommendations.
  • Knowledge of regulations, compliance testing methodologies, and risk management principles as applied to fast-growth technology companies.
  • Experience working at a technology company.
  • Preferred bachelor's degree in law, information technology, business, or another related field.
  • Knowledge of current and upcoming external risk and controls frameworks such as DSA, DMA, and the EU AI Act.
  • Professional certifications such as CISA, CIA, or ACA.

About the Company

TikTok

Short-form video platform with ads

TikTok is a short-form mobile video platform that lets people create, discover, and share quick videos. Users upload vertical clips, edit them with built-in tools, and browse a personalized feed powered by an algorithm that highlights relevant content. Advertisers can use in-feed ads, branded hashtags, and the Business Center to plan and measure campaigns, making it easy for brands to reach a global audience. Its goal is to inspire creativity and bring joy by helping people express themselves and by connecting brands with a wide audience.

Company size
10,001+
Company stage
Grant
Total funding
$740K
Headquarters
Santa Monica, CA
Founded
2016

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