Internal Control Analyst – Risk Management

Job Description

Internal Control Business Partner Graduate (Internal Control) – 2027 Start | TikTok

The Tone:
This is a graduate role at TikTok, a leading destination for short-form mobile video with a mission to inspire creativity and bring joy. This Internal Control role supports global business operations by addressing risks and challenges, helping to safeguard business development and establish appropriate internal procedures. You will learn about TikTok’s diverse business ecosystem and participate in designing internal management mechanisms. The position offers opportunities to pursue ideas and tackle complex challenges.

The TL;DR
• Role: Graduate (Internal Control)
• Type: Full-time
• Location: Global
• Pay: $76000–$128000 annually
• Team: Internal Control team supports business stakeholders in establishing internal procedures.
• Mission: Safeguard the development of TikTok’s business by designing and evaluating internal controls to mitigate key risks and drive continuous improvement.

What You’ll Actually Do
• Control Design: Design and evaluate the adequacy of internal controls in place to mitigate key risks across global business operations.
• Project Leadership: Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units.
• Data Analytics & Risk Monitoring: Drive insights-driven risk work by developing, implementing, and monitoring business data to promptly identify and address risks and improve processes.
• Stakeholder Partnership: Foster and maintain relationships with key business stakeholders to ensure respective key risks are adequately addressed and to facilitate improvements in the control environment.
• Fraud Prevention Collaboration: Collaborate with cross-functional teams, including all three lines of defense, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.

The Must-Haves
• Background: Entry-level position for individuals completing or having recently completed a Bachelor’s degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline.
• Experience: Having internal controls, risk management, data analytics, consulting, business process improvement, and/or internal audit internship experience. This includes experience being a trusted and valuable risk business partner to cross-functional stakeholders.
• Skills: Project management skills covering planning, fieldwork, documentation, and remediation to support Internal Control initiatives. Strong stakeholder management skills and the ability to drive action in ambiguous situations.
• Bonus: Ability to rapidly understand and identify enhancements to unfamiliar business processes, including formal documentation of processes and related risks. A genuine interest in working on large and complex data sets to unravel actionable insights and solve challenging problems. Excellent structured thinking, data analysis skills, and cross-organizational communication abilities are preferred.