Enterprise Internal Control Partner - Data Center (Bali, Indonesia)

Join ByteDance, the global technology powerhouse behind TikTok, Douyin, and other innovative platforms, as our Enterprise Internal Control Partner - Data Center in Bali, Indonesia. This is a unique opportunity to play a pivotal role in safeguarding our data center operations with your expertise in internal controls. As part of our growing team in Bali, you will be responsible for ensuring compliance, risk management, and operational efficiency in our data center environment.

ByteDance is a company at the forefront of digital innovation, and we are looking for a seasoned professional to help us maintain the highest standards of internal control. In this role, you will work closely with cross-functional teams to implement and monitor internal controls, ensuring that our data center operations are secure, efficient, and compliant with industry regulations.

📋 Tanggung Jawab Pekerjaan

• Develop and implement internal control frameworks to safeguard data center operations.
• Conduct regular audits and assessments to ensure compliance with industry standards and regulations.
• Collaborate with IT and operations teams to identify and mitigate risks.
• Monitor and report on internal control effectiveness and efficiency.
• Provide guidance and training to staff on internal control best practices.
• Stay updated with the latest industry trends and best practices in internal controls.
• Participate in continuous improvement initiatives to enhance internal control processes.
• Ensure adherence to data center security policies and procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Information Technology, or a related field.
• Minimum of 5 years of experience in internal controls, preferably in a data center environment.
• Certifications such as CISA, CISM, CIPP, or equivalent are a plus.
• Proficient in using internal control software and tools such as SAP, Oracle, or similar.
• Strong understanding of ITIL and COBIT frameworks.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of data center operations and security best practices.

🛠️ Keahlian

Lowongan Terkait