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Technology Audit Manager

Meta
Posted 6 months ago, valid for 23 days
Location

Menlo Park, San Mateo 94025, CA

Salary

$137,000 - $197,000 per year

Contract type

Full Time

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Sonic Summary

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  • Meta's Internal Audit is seeking experienced auditors to utilize advanced technology such as RPA and AI in their audit processes.
  • The role involves leading end-to-end audit engagements, managing small teams, and presenting findings to executive stakeholders.
  • Candidates must have a minimum of 9 years of audit experience, preferably from Big 4 firms or large internal audit functions.
  • A Bachelor's degree in Computer Science, Information Systems, or a related field is required, along with a strong background in IT and operational audits.
  • The salary for this position ranges from $137,000 to $197,000 per year, in addition to bonuses, equity, and benefits.
Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. You'll work in a fast-paced, innovative environment, collaborating with top talent to shape risk management and add value across Meta’s global operations.

Responsibilities

  • Lead end-to-end audit engagements from planning through reporting and follow-up
  • Develop comprehensive audit scopes, test plans, and risk assessments
  • Manage small audit teams consisting of contingent workers
  • Execute technology-focused audits covering IT general controls, system implementations, and operational processes
  • Assess risks and controls within Enterprise Engineering infrastructure and Global Workplace Systems
  • Evaluate effectiveness of risk management, internal controls, and governance processes
  • Serve as primary point of contact with business stakeholders for assigned audits
  • Socialize observations and obtain alignment on management action plans
  • Present audit findings and recommendations to Executive stakeholders
  • Maintain professional relationships across technology and workplace systems organizations


Minimum Qualifications

  • 9 + years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions
  • Bachelor's degree in Computer Science, Information Systems, or related field
  • Demonstrated background in both IT audit (ITGC, system controls) and operational audit methodologies
  • Demonstrated experience leading small audit teams


Preferred Qualifications

  • Experience auditing technology companies or complex IT environments
  • Knowledge of enterprise systems, workplace technology solutions, and engineering processes
  • Familiarity with agile audit methodologies and data analytics tools
  • Automation experience (e.g., UI Path, Python, Alteryx)
  • At least one relevant professional certification ( CISA, CIA, or CISSP)


$137,000/year to $197,000/year + bonus + equity + benefits



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