Global Data Analytics Audit Lead

About ByteDance
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.

Why Join Us
Creation is the core of ByteDance's purpose. Our products are built to help imaginations thrive. This is doubly true of the teams that make our innovations possible.
Together, we inspire creativity and enrich life - a mission we aim towards achieving every day.
To us, every challenge, no matter how ambiguous, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always.
At ByteDance, we create together and grow together. That's how we drive impact - for ourselves, our company, and the users we serve.
Join us.

About
Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion.

Hybrid Work Model: We are back to the office with a hybrid work model, with employees working in the office three days per week.

Team Introduction
Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion.
We are looking for professional data analysts who will power our mission with data engineering, data analytics technology and rich experience of data handling, continuous auditing

Responsibilities

• Data Inventory: Understand and identify an inventory of applications, databases, and data warehouses across ByteDance.
• Manage and implement continuous auditing and data analytics scenarios, including identifying and analyzing risks, planning and prioritizing the work, conducting interviews, observing systems and operations. Developing queries and testing strategies, including techniques to confirm the completeness and accuracy of the data used in data analytics and continuous audit testing.
• Own and implement a Continuous Auditing (CA) and Data Analytics (DA) strategy that will translate into a running list of CA and DA use cases that can automate the evaluation of the design and effectiveness of controls.
• Systematically organize the relationship between business processes, risks, and data, as well as provide comprehensive and meaningful data knowledge accumulation to the audit team.
• Stakeholder Relationships: Develop and maintain collaborative working relationships with stakeholders.
• Professional Development: Continue to develop and expand knowledge of the audit profession, data analytics practices, machine learning, AI, our industry, and ByteDance products and information through self-study, research, and continuing education efforts.

Minimum Qualifications

• Experience building and managing a Continuous auditing and Data Analytics program, including automating common analyses and recurring audit check procedures. Extracting data from data warehouses and databases (example: SQL DB's). Designing and maintaining Continuous Auditing queries and dashboards, developing controls to maintain the integrity of the data and queries used for analytics and execution of multiple projects.
• Experience developing, implementing, and maintaining analytics dashboards that address financial/operating and technology objectives.
• Experience in FinTech, Financial Services, Internet, Retail, SaaS or technology-related companies is highly preferred.

Preferred Qualifications

• Bachelor's degree or above in a quantitative discipline such as Mathematics, Statistics, Computer Science, Financial Engineering or Operations Research with solid theoretical knowledge and 3 years practical experience of project management, data analytics and scripting capabilities (example: SQL, Python, R etc.).

ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.

ByteDance Inc. is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://shorturl.at/cdpT2