Technology Internal Audit Lead

TikTok
San Jose
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Problem-solving","Critical thinking","Collaboration","Communication","Stakeholder management"]

Lead technology audit and risk reviews for products powered by LLMs, including TikTok, TikTok Shop, and Dola. Plan and execute complex technology control assessments across information security, infrastructure, privacy, AI/ML system architectures, and data/model lifecycle processes. Use data analytics to detect risk signals and evaluate controls for security, privacy, access management, safety, red-teaming, and output monitoring while developing practical, root-cause recommendations.

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FursaFursa
TikTok
TikTok
1 day ago

Technology Internal Audit Lead

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Lead technology audit and risk reviews for products powered by LLMs, including TikTok, TikTok Shop, and Dola. Plan and execute complex technology control assessments across information security, infrastructure, privacy, AI/ML system architectures, and data/model lifecycle processes. Use data analytics to detect risk signals and evaluate controls for security, privacy, access management, safety, red-teaming, and output monitoring while developing practical, root-cause recommendations.
Location: San Jose
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead planning and execution of technology audit programs and complex technology control assessments across LLM products, information security, infrastructure, and privacy.
  • •Assess AI/ML technical architectures, focusing on data flow, model training and fine-tuning, model serving infrastructure, and integration with downstream applications.
  • •Leverage data analytics to detect risk signals and review controls for data quality, privacy, security, access management, safety testing, hallucination mitigation, evaluation metrics, red-teaming, and output monitoring.
  • •Develop practical, risk-based recommendations addressing root causes while considering product, engineering, regulatory, and business requirements.
  • •Ensure quality and consistency of audit work while continuously improving audit processes and standards.

Key Requirements

  • •5+ years of relevant experience in technology audits, product security, security engineering, or security compliance (preferably in the technology sector or consulting).
  • •Strong understanding of security fundamentals across cyber domains such as IAM, applied cryptography, data security, application/web security, API design, and vulnerability management.
  • •Proven analytical ability to assess complex technology environments against risk outcomes, industry best practices, internal standards, and external regulatory requirements.
  • •Excellent problem solving, critical thinking, collaboration, and communication skills, including the ability to credibly challenge the business.
  • •Deep understanding of LLMs and ML pipelines, including model lifecycle management and data engineering architectures.
Experience:Technology sectorSocial mediaContent managementFintechConsultingAI/MLLLMsSecurityGlobal technology company
Skills:Problem-solvingCritical thinkingCollaborationCommunicationStakeholder management
Certifications:CISSPCISMGIACCCNACISACRISCCIA
Tech Stack:LLMsML pipelinesModel lifecycle managementData engineeringPyTorchTensorFlowHuggingFaceOWASP Top 10CWE-25GitHubBitbucketAWSAzureGCP

Company Brief

TikTok
Short-form video platform that lets users create, share, and discover entertainment content through algorithmic recommendations. It also offers advertising and creator tools for brands, influencers, and businesses.
Industry: Digital Media
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Headquarters: Singapore, Singapore
Founded: 2016
WebsiteLinkedIn