Internal Control Business Partner Graduate (Internal Control) - 2027 Start

TikTok
San Jose
Full timeFunction: Healthcare (Clinical, Medical, Wellness)Education: bachelorsSkills: ["Stakeholder management","Structured thinking","Independent work","Cross-functional collaboration","Problem-solving"]

Support TikTok’s Internal Control team by designing and evaluating internal controls to mitigate key business risks. Lead global projects to review policies and processes, identify risks and control enhancements, and provide guidance during business changes. Use data analytics to monitor risks and drive continuous improvements, while partnering with stakeholders and cross-functional teams (including the three lines of defense) on fraud prevention, root-cause analysis, and risk-aware practices.

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TikTok
TikTok
1 hour ago

Internal Control Business Partner Graduate (Internal Control) - 2027 Start

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Last checked: 1 hour agoStatus: Live

Job Summary

Support TikTok’s Internal Control team by designing and evaluating internal controls to mitigate key business risks. Lead global projects to review policies and processes, identify risks and control enhancements, and provide guidance during business changes. Use data analytics to monitor risks and drive continuous improvements, while partnering with stakeholders and cross-functional teams (including the three lines of defense) on fraud prevention, root-cause analysis, and risk-aware practices.
Location: San Jose
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Graduate level

Key Responsibilities

  • •Design and evaluate internal controls to mitigate key risks across global business operations.
  • •Lead global projects to review policies and define processes, identifying risks, controls, and opportunities for enhancement across business units.
  • •Develop, implement, and monitor business data to identify risks, drive process improvements, and support continuous risk monitoring using data analytics.
  • •Maintain relationships with key stakeholders to ensure business risks are addressed and the control environment is improved.
  • •Collaborate with cross-functional teams and the three lines of defense for data-driven risk advisory, process enhancements, and fraud prevention root-cause analysis.

Key Requirements

  • •Completing or recently completed a Bachelor’s degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline.
  • •Internship experience in internal controls, risk management, data analytics, consulting, business process improvement, and/or internal audit.
  • •Project management skills to support Internal Control initiatives (planning, fieldwork, documentation, remediation).
  • •Ability to prioritize and manage ongoing projects, stakeholders, team capacity, business requests, and incidents.
  • •Demonstrated ability to act as a trusted risk business partner with strong stakeholder management in ambiguous situations.
Experience:Internal controlsRisk managementData analyticsInternal auditBusiness process improvement
Education:Bachelor's in Accounting, Finance, Statistics, Data Analytics, Auditing (or related discipline)
Skills:Stakeholder managementStructured thinkingIndependent workCross-functional collaborationProblem-solving
Tech Stack:Data analyticsFlowchartsProcess narratives

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