Internal Audit Manager

1 month ago

Menlo Park, California, United States META Full time
Job Summary:

Meta is seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will be responsible for managing the end-to-end audit lifecycle, delivering timely and effective completion of audit reports, and providing actionable recommendations for improving controls.

The ideal candidate will have a proven track record in independently executing and managing audits in areas such as technology, data centers, cloud, resiliency, third-party risk management, and information security. They will also have experience in auditing systems and operational processes, such as data center operations, network management, and hardware supply chain management.

The successful candidate will be a proactive individual who is keen on leveraging technology to enhance audit processes and evaluate Meta's control environment. They will have strong technical and communication skills, as well as the ability to forge effective relationships with both technical and non-technical teams across the organization.

Key Responsibilities:

  • Manage end-to-end audit lifecycle and deliverables for timely and effective completion.
  • Oversee the completion of audit reports, ensuring they are drafted and reviewed in a timely manner.
  • Provide actionable recommendations for improving controls based on findings from the audit reports.
  • Manage communication with executive management, including presenting audit findings and recommendations in a clear and concise manner.
  • Participate in continuous risk assessments to update the audit strategy accordingly.
  • Collaborate with engineering teams to ensure compliance with new and existing regulatory standards as products evolve.
  • 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.
  • Proactively identify potential challenges in audit projects and suggest practical solutions.
  • Work closely with other internal audit team members to ensure a cohesive approach to all audit activities.
  • Maintain expertise in relevant industry and regulatory trends to inform audit practices and procedures.
  • Champion the use of automation and innovative audit techniques to enhance the efficiency and effectiveness of audit processes.
  • Foster strong collaborative relationships with both technical and non-technical teams across the organization.
  • Manage the performance and integration of co-sourced audit partners to ensure unified team efforts in audit execution.

Requirements:

  • Bachelor's degree in Management Information Systems, Accounting Information Systems, Computer Science, Engineering, Data Science, Information Security, Business, or a related field.
  • 12+ years of experience with public accounting firm or internal audit.
  • Proven track record in independently executing and managing audits in areas such as technology, data centers, cloud, resiliency, third-party risk management, and information security.
  • Experience in auditing systems and operational processes, such as data center operations, network management, and hardware supply chain management.
  • 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:

  • Professional auditing certifications, such as the CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, PMP.
  • 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.
  • 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

Compensation:

$165,000/year to $243,000/year + bonus + equity + benefits

Industry:

Internet

Equal Opportunity:

Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.

Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-

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