Deskripsi Pekerjaan
Join ByteDance's Internal Control team as an Enterprise Internal Control Partner specializing in Data Center operations. In this critical role, you will be at the forefront of identifying, assessing, and mitigating risks across our global data infrastructure. Our team focuses on the unique challenges faced by global business operations, providing strategic support to ensure compliance with internal policies and external regulations.
You will collaborate closely with cross-functional teams to develop robust control frameworks tailored to data center environments, driving continuous improvement in risk management practices. This position offers the opportunity to work with cutting-edge technology while maintaining the highest standards of governance and operational excellence.
ByteDance is committed to fostering a culture of integrity and accountability, and as an Internal Control Partner, you will play a pivotal role in upholding these values. If you are passionate about risk management, have a keen eye for detail, and thrive in a dynamic global environment, we encourage you to apply.
Tanggung Jawab
- Develop and implement comprehensive control frameworks for data center operations
- Conduct risk assessments and internal audits specific to data center infrastructure
- Collaborate with IT and operations teams to identify control gaps and implement corrective measures
- Monitor compliance with internal policies, industry standards, and regulatory requirements
- Provide guidance and training to staff on data center control procedures
- Document control processes and maintain up-to-date control documentation
- Report findings and recommendations to senior management
- Stay current with emerging risks and industry best practices in data center operations
Kualifikasi
- Bachelor's degree in Computer Science, Information Systems, Business Administration, or related field
- 5+ years of experience in internal control, risk management, or IT audit
- Experience with data center operations, cloud infrastructure, or IT environments
- Strong knowledge of regulatory requirements and industry standards
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Professional certification such as CISA, CIA, or CISM is preferred
- Experience working in a multinational company is a plus