Technology Internal Audit Lead

Are you a tech-savvy professional with a keen eye for detail and a passion for risk management? Join us at ByteDance as our Technology Internal Audit Lead, where you will be responsible for designing and implementing technology-focused internal audit programs. As a key member of our internal audit team, you will play a crucial role in ensuring the security and efficiency of our technology systems. If you thrive in a fast-paced and innovative environment and have a strong background in technology audits, we want to hear from you!

1. Develop and implement technology-focused internal audit programs to assess and mitigate risks related to technology systems.
2. Conduct comprehensive reviews and evaluations of technology processes, controls, and systems to identify potential vulnerabilities and ensure compliance with company policies and procedures.
3. Collaborate with cross-functional teams to understand and assess technology risks and suggest appropriate control measures.
4. Provide guidance and support to internal audit team members on technology-related matters.
5. Stay up-to-date with industry best practices and regulatory requirements related to technology and incorporate them into internal audit processes.
6. Identify and communicate potential areas of improvement for technology systems and processes.
7. Prepare detailed audit reports outlining findings, recommendations, and action plans for remediation.
8. Track and monitor the implementation of audit recommendations and report on progress to senior management.
9. Conduct technology risk assessments and assist in the development of risk management strategies.
10. Liaise with external auditors and regulators when necessary.
11. Train and educate staff on technology risks and controls to promote a culture of risk awareness and mitigation.
12. Keep abreast of emerging technology trends and assess their potential impact on the organization.
13. Collaborate with IT and security teams to ensure the implementation and maintenance of effective controls for technology systems.
14. Maintain a high level of confidentiality and professionalism when handling sensitive information.
15. Foster a positive and collaborative work environment within the internal audit team and across departments.

According to JobzMall, the average salary range for a Technology Internal Audit Lead in San Jose, CA, USA is between $130,000 and $180,000 per year. This can vary depending on factors such as years of experience, specific job responsibilities, and the specific company or organization the individual works for.

ByteDance is a technology company operating a range of content platforms that inform, educate, entertain and inspire people across languages, cultures, and geographies. Dedicated to building global platforms of creation and interaction, ByteDance now has a portfolio of applications available in over 150 markets and 75 languages. For example, TikTok, Helo, Vigo Video, Douyin, and Huoshan.