ByteDance
Internal Controls Business Partner
San Jose, California · Full-time · Posted Oct 28, 2026
- Experience
- 5+ years in internal controls, risk management, compliance, audit, or related disciplines.
About the job
Designs and assesses internal controls, translates regulatory requirements into practical frameworks, and partners across global teams to support compliant, scalable business operations.
What you'll do
- Design, implement, maintain, and assess internal controls, identifying risks, gaps, and improvement opportunities.
- Partner with Legal, Finance, Product, Engineering, and Policy teams to embed controls and provide guidance on compliance and risk mitigation.
- Support audits, regulatory inquiries, and internal assessments; develop control documentation, policies, and procedures.
What they ask for
- 5+ years of experience in internal controls, risk management, compliance, audit, or related disciplines.
- Strong knowledge of global regulatory and control environments, including U.S. regulations and frameworks or other operational risk standards.
- Experience supporting regulated, fast-growing organizations.
- Strong analytical, problem-solving, risk judgment, communication, and cross-functional partnership skills.
Nice to have
- Experience in technology, social media, or similarly dynamic industries.
Tools
COSO, NIST, COBIT
Model-written summary · the original posting is authoritative