Job Description

About the team

The Internal Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across TikTok global functions. The team's mission is to be a trusted advisor and add tangible value to the company through insightful and comprehensive risk management practices and proactive internal controls advisory support.

Responsibilities:

1. Deeply participate in group level and US Statutory Audit and compliance projects. Act as the primary liaison with external auditors (e.g., Big 4) to manage planning, progress, and issue defense for high-quality delivery.

2. Build and refine the Risk Control Matrix (RCM). Execute walkthroughs and Tests of Effectiveness (ToE), delivering high-quality workpapers to meet potential compliance standards.

3. Analyze end-to-end business and financial workflows to identify key risks. Design and implement process improvements that balance risk control with operational efficiency.

4. Partner with tech teams to implement IT General and Application Controls, driving automated and system-based risk management solutions.

5. Drive cross-department collaboration, ensure end-to-end execution with closed-loop delivery, and empower the global teams to grow together.