Senior Integrated Auditor - USDS

Responsibilities

About the Team Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking.

We are seeking an Integrated Audit Senior where in this role you will be at the forefront of our most complex and strategic initiatives. You will be responsible for supporting end-to-end integrated audits (covering operational, financial, compliance, and technology risks) across our core products. You will collaborate closely with cross functional teams to assess and provide balanced insight on risks and controls.

This role requires a unique ability to understand and evaluate both complex business processes and the sophisticated technology that supports them. You will help the business navigate a rapidly evolving and complex compliance landscape, assess end-to-end risks on high-impact programs, and provide assurance that our control environment scales with the company's growth.

• Lead integrated business process and IT audits from planning through remediation, including strategic initiatives, business transformations, and new system implementations.
• Perform end to end walkthroughs with stakeholders to understand processes, systems, and risks. Prepare planning documents including audit scope, planning memos, process flowcharts, risk and control matrices, and detailed testing work papers.
• Execute fieldwork by testing key controls, managing cross functional PBC requests, and maintaining clear, well supported documentation.
• Draft clear and concise audit reports that summarize risks, root causes, and practical recommendations.
• Evaluate risks and controls across core business processes and supporting technology environments, including proprietary applications, cloud platforms, AI and ML solutions, and complex data pipelines.
• Assess the effectiveness of the overall risk and control framework in a rapidly evolving regulatory landscape.
• Analyze materiality and technology risk exposure, translating technical issues into meaningful business impacts for both technical and non-technical audiences.
• Identify control gaps, leverage data analytics to inform conclusions, and deliver practical, risk based recommendations that drive measurable improvement.
• Communicate complex audit observations and technology risks clearly to stakeholders at all levels.
• Build and maintain strong relationships with engineering, product, and business teams to stay ahead of emerging risks and influence positive change.
• Effectively manage multiple projects, competing priorities, and ambiguity in a fast-paced environment.

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• 5+ years of experience in internal audit, risk consulting, or a related field.
• Demonstrated experience in planning and executing integrated audits, technology audits (e.g., ITGC, application controls), or operational process reviews.
• Strong understanding of IT and business process control frameworks (e.g., COSO, COBIT, NIST, ISO
  27000).
• Excellent communication and interpersonal skills, with a proven ability to articulate complex technical and operational risks to both engineering and business audiences.
• Experience providing advisory services on new system implementations, business process transformations, or compliance with new regulatory requirements.

• Professional certification such as CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), CISSP (Certified Information Systems Security Professional), or CPA (Certified Public Accountant).
• Experience auditing complex and emerging technology areas such as cloud computing (AWS, GCP, Azure), cybersecurity, AI/ML governance, data privacy, or software development life cycles.
• Proven ability to navigate ambiguity, manage and coordinate multiple projects simultaneously, and deliver results in a changing, deadline-driven environment.

Tik Tok USDS Joint Venture LLC is dedicated to the safety and security of millions of Americans who create, discover, and connect with what they love on the apps we operate. The Joint Venture has been established in compliance with the Executive Order signed by President Trump on September 25, 2025. Our foundation is a comprehensive data privacy and cybersecurity program we operate under defined safeguards to protect national security and secure U.S. user data, apps and the algorithm.

We safeguard the U.S. content ecosystem, holding decision-making authority for trust and safety policies and moderation. USDS Joint Venture helps ensure Americans can continue to express their creativity, discover new hobbies and interests, and build thriving communities and…