Internal Controls Business Partner

ByteDance
San Jose
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 5+ yearsSkills: ["Analytical thinking","Problem-solving","Risk judgment","Communication","Cross-functional collaboration"]

Partner with ByteDance’s Global Internal Control team to design, implement, and maintain internal controls across global functions. Assess control effectiveness, identify gaps and risks, and translate complex regulatory requirements into clear, actionable control frameworks. Work cross-functionally with Legal, Finance, Product, Engineering, and Policy teams to embed controls into business processes, support audits and regulatory inquiries, and help stakeholders understand control expectations without slowing execution.

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FursaFursa
ByteDance
ByteDance
1 month ago

Internal Controls Business Partner

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Source: Company careers pageValidated by: Fursa AI
Last checked: 31 days agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Partner with ByteDance’s Global Internal Control team to design, implement, and maintain internal controls across global functions. Assess control effectiveness, identify gaps and risks, and translate complex regulatory requirements into clear, actionable control frameworks. Work cross-functionally with Legal, Finance, Product, Engineering, and Policy teams to embed controls into business processes, support audits and regulatory inquiries, and help stakeholders understand control expectations without slowing execution.
Location: San Jose
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Mid level

Key Responsibilities

  • •Design, implement, and maintain internal controls aligned with global risk assessments of third parties and BPOs.
  • •Support compliance efforts related to data protection, financial controls, platform governance, and operational risk.
  • •Partner cross-functionally (Legal, Finance, Product, Engineering, Policy) to embed controls into business processes.
  • •Assess control effectiveness and identify gaps, risks, and opportunities for improvement.
  • •Support audits, regulatory inquiries, and internal assessments; develop documentation, policies, and procedures and provide guidance to stakeholders.

Key Requirements

  • •5+ years of experience in internal controls, risk management, compliance, audit, or related disciplines.
  • •Strong knowledge of global regulatory and control environments, including U.S. regulations and operational risk standards.
  • •Experience supporting regulated, fast-growing organizations, preferably in technology or social media.
  • •Proven analytical and problem-solving skills to break down complex issues into practical solutions.
  • •Excellent written and verbal communication skills for influencing and partnering with cross-functional, global stakeholders.
Experience:5+ yearsRegulated industriesTechnologySocial media
Skills:Analytical thinkingProblem-solvingRisk judgmentCommunicationCross-functional collaboration
Tech Stack:COSONISTCOBIT

Company Brief

ByteDance
Develops consumer internet and content platforms, including TikTok and other apps for short-form video, news, and entertainment. It also builds advertising, commerce, and creator tools that connect audiences, brands, and publishers across global markets.
Industry: Digital Media
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Beijing, China
Founded: 2012
WebsiteLinkedIn