Technology Internal Audit Lead

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

Lead technology internal audit programs for TikTok and other products operating outside China, focusing on AI/ML systems, information security, infrastructure, and privacy. Plan and execute complex technology control assessments, use data analytics to uncover risk signals, and deliver risk-based recommendations tied to root causes. Partner with engineering and product teams as an internal controls resource, ensuring audit quality and continuous improvement across the Global Technology Audit team.

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FursaFursa
TikTok
TikTok
1 day ago

Technology Internal Audit Lead

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Last checked: 12 hours agoStatus: Live

Job Summary

Lead technology internal audit programs for TikTok and other products operating outside China, focusing on AI/ML systems, information security, infrastructure, and privacy. Plan and execute complex technology control assessments, use data analytics to uncover risk signals, and deliver risk-based recommendations tied to root causes. Partner with engineering and product teams as an internal controls resource, ensuring audit quality and continuous improvement across the Global Technology Audit team.
Location: New York
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead planning and execution of technology audits and complex technology control assessments across LLM-powered products, information security, infrastructure, and privacy.
  • •Assess AI/ML technical architectures, including 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 procedures, and output monitoring.
  • •Develop practical, risk-based recommendations addressing root causes while considering product, engineering, regulatory, and business requirements.
  • •Maintain audit quality and consistency while continuously improving audit processes and standards.

Key Requirements

  • •5+ years of relevant experience in technology audits, product security, security engineering, security compliance, or consulting within the technology sector or consulting firms.
  • •Strong understanding of security fundamentals across cyber domains such as IAM, applied cryptography, data/application security, web security, API design, threat intelligence, network security, and vulnerability management.
  • •Proven ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards, and external regulatory requirements.
  • •Excellent problem-solving, critical thinking, collaboration, and communication skills, with the ability to provide credible technical challenge.
  • •Deep understanding of LLMs and ML pipelines, including model lifecycle management and data engineering architectures (preferred).
Experience:TechnologySocial mediaContent managementFintechConsulting
Skills:Problem-solvingCritical thinkingCollaborationCommunicationStakeholder management
Certifications:CISSPCISMGIACCCNACISACRISCCIA
Tech Stack:PyTorchTensorFlowHuggingFaceOWASP Top 10CWE 25GitHubBitbucketAWSAzureGCPAPI DesignDevOps

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