Responsibilities
- Develop comprehensive audit scopes, test plans, and risk assessments
- Lead end-to-end audit engagements from planning through reporting and follow-up
- Execute technology focused audits covering Meta’s products and core technology infrastructure stack
- Leverage analytics tools (e.g., SQL/BI platforms and dashboards) to efficiently conduct data analysis, generate reports, and deliver timely, actionable insights to stakeholders
- Manage small audit teams consisting of contingent workers
- Socialize observations and obtain alignment on management action plans
- Serve as the primary point of contact with engineering, security and product stakeholders for assigned audits
- Present audit findings and recommendations to Executive stakeholders
- Maintain ongoing professional relationships with key business partners across Product and Engineering teams
- Collaborate with other Internal Audit functional leads to execute the department’s strategy and coordinate cross-team audit projects and initiatives
- Effectively manage relationships with Internal Audit co-sourcing partners to ensure seamless execution as one team
Minimum Qualifications
- Bachelor’s degree in Management Information Systems, Accounting, Business, Computer Science, Engineering, Data Science, or a related field
- 7+ years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions
- Demonstrated background in both operational and IT audits that includes one or more of the following: technology, cybersecurity, resiliency, third-party risk management, privacy
- Demonstrated experience leading small audit teams
Preferred Qualifications
- Experience auditing within technology companies or complex IT environments
- Experience leveraging data analytics and Artificial Intelligence to streamline audit execution
- Experience of navigating and influencing within highly matrixed organizations, collaborating across departments
- Expertise in auditing AI, technology, complex data pipelines, and advanced computing systems
- Exposure to cybersecurity frameworks such as ISO 27001/27002/NIST, AI auditing or regulatory frameworks or agile auditing practices
- Functional knowledge of Artificial Intelligence (traditional and Gen AI), data science, engineering systems, or emerging technologies
- Demonstrated relationship-building skills, establishing trust and delivering substantial business value
- At least one relevant professional certification ( CISA, CIA, or CISSP)
$112,000/year to $161,000/year + bonus + equity + benefits
Learn more about this Employer on their Career Site
