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Internal Audit Manager

2 months ago

Menlo Park, California, United States META Full time
{"title": "Internal Audit Manager", "description": "Job Summary

Meta is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for planning and executing audits, analyzing findings, and documenting results to support conclusions. You will also draft audit reports with actionable recommendations for improving controls and present these findings to executive management.

Key Responsibilities
  • Plan and perform audits to assess the effectiveness of internal controls and risk management processes.
  • Analyze findings and document results to support conclusions.
  • Draft audit reports with actionable recommendations for improving controls.
  • Present findings to executive management and provide recommendations for improvement.
  • Collaborate with product teams and engineering to ensure compliance with new and existing regulatory standards.
  • Review and assess the design and operational effectiveness of internal controls within complex, proprietary technology systems.
  • Oversee and direct co-sourcing partners to ensure timely and effective completion of audit engagements.
  • Provide regular updates to Internal Audit leadership and relevant stakeholders about the progress and outcomes of audit activities.
Requirements
  • 6+ years of experience in internal audit or consulting, focusing on areas such as Technology, Information Security, AI, Model Risk, Third Party Management, Data Management, Privacy, or related field.
  • Bachelor's degree in Management Information Systems, Accounting, Computer Science, Finance, Engineering, Data Science, Information Security, Business, or a related field.
  • Professional auditing certifications such as CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, or PMP.
  • Proven track record in independently executing and managing operational audits in areas such as technology, cybersecurity, resiliency, third-party risk management, and privacy.
  • Knowledge of Artificial Intelligence (both traditional and Generative AI), data science, engineering systems, or emerging technologies.
  • Demonstrated project management skills, including familiarity with project management tools and managing audit projects from inception to completion.
  • Effective communication, interpersonal, and presentation skills, experience of effective interactions with business partners.
  • Experience to work independently in a fast-paced and diverse environment while managing multiple concurrent projects.
Preferred Qualifications
  • Understanding of Meta Products and Operations: Knowledge and hands-on experience with Meta's suite of products and services.
  • Relationship management: Experience to seamlessly interact with Engineering teams and build relationships - gains trust through action, develops deep business understanding, spots opportunities, and delivers value to the engineering and product teams.
  • Professional auditing certifications, such as the CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, PMP.
  • Experience Leveraging Data Analytics/Artificial Intelligence: Previous experience using data analytics/AI to streamline audit execution.
  • Influence in Matrixed Organizations: Experience influencing highly matrixed environments, effectively collaborating and communicating across various departments to achieve organizational goals.
  • Technology Expertise: Experience in auditing AI, models, technology, complex data pipelines, and advanced computing systems, ensuring compliance and efficiency.
  • Adaptability: Experience navigating dynamic, changing environments, demonstrating flexibility and agility to adapt to new challenges and ambiguities, ensuring sustained performance and results.
About Meta

Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram, and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology.

Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long-term conditions, mental health conditions, or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. If you need support, please reach out to accommodations@.

Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity, or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.

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