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Job Description
The SpringCube team curated the following job opportunity to help you in your job search. Explore the position below to find your next career move.
Company Overview
A popular short-form video hosting service, this platform allows users to create and share short videos, often set to music or trending sounds. Its innovative algorithm and user-friendly interface have contributed to its rapid growth and immense popularity.
Senior Technology Internal Auditor – Global Technology Audit
Responsibilities
- Technology Audit Delivery: Support the planning and execution of operational audit programs and complex technology control assessments, including Information Security, Infrastructure, and Emerging Technologies (AI/ML, FinTech). Leverage data analytics to detect risk signals and unearth insights. Communicate issues and recommendations to senior management.
- Integrated Audit Delivery: Support the planning and execution of integrated audits supporting operations and technology for business functions and productions (Trust & Safety, Monetization, FinTech, etc.). Develop deep expertise in one or more products or business functions.
- Technology Risk Assessment: Assist in the analysis and identification of emerging technology risks. Develop and maintain subject matter expertise in one or more technology domains.
- Stakeholder Relationships: Develop and maintain collaborative working relationships with management, understand the business to provide value-added services, and establish credibility as a management consultant and internal controls resource. Partner with engineering and product teams to advise on the design and implementation of technology solutions.
- Professional Development: Continuously expand knowledge of the audit profession, industry, and company products through self-study, research, and continuing education efforts. Develop innovative methodologies for auditing new technologies and services.
- Quality Assurance: Ensure the overall quality and consistency of audit work, adhering to department and professional standards. Continuously seek opportunities for audit process improvement.
Qualifications
Minimum Qualifications
- 3+ years of relevant experience in Technology and Operational Audit, Risk Management, Cyber Security Compliance or Security Engineering, preferably within the technology sector (Social Media, eCommerce, Fintech, etc.) and/or Big4 consulting.
- Bachelor’s degree in Information Systems, Computer Science, or any other related field with professional certifications such as CISSP, GIAC, CCNA, or CISA.
- Experience managing a portfolio of audits, with concurrent oversight and execution of multiple projects.
- Experience managing integrated audits that address a combination of financial/operational and technology objectives.
- Strong communication skills and proven analytical ability to assess complex technology environments against risk assessment outcomes, industry best practices, internal standards, and external regulatory requirements.
Preferred Qualifications
- Experience working in a global organization and managing projects across different time zones, with experience with social media industry compliance frameworks (DSA, DMA, OSA).
- Knowledge of external leading risk and control frameworks such as MITRE, CIS benchmarks, COBIT (Control Objectives for Information and related Technology), ISO27000, NIST, etc.
- Experience with product security audits. Understanding of the product lifecycle coupled with AI-powered content management platforms and technologies.
- Experience with databases and programming languages (SQL Server, MySQL, Python, etc.)
- Experience working at a startup company or tech/fintech company is a plus.
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