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Technology Audit Manager
- Meta (Menlo Park, CA)
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Summary:
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.
Required Skills:
Technology Audit Manager Responsibilities:
1. Lead end-to-end audit engagements from planning through reporting and follow-up
2. Develop comprehensive audit scopes, test plans, and risk assessments
3. Manage small audit teams consisting of contingent workers
4. Execute technology-focused audits covering IT general controls, system implementations, and operational processes
5. Assess risks and controls within Enterprise Engineering infrastructure and Global Workplace Systems
6. Evaluate effectiveness of risk management, internal controls, and governance processes
7. Serve as primary point of contact with business stakeholders for assigned audits
8. Socialize observations and obtain alignment on management action plans
9. Present audit findings and recommendations to Executive stakeholders
10. Maintain professional relationships across technology and workplace systems organizations
Minimum Qualifications:
Minimum Qualifications:
11. 9 + years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions
12. Bachelor's degree in Computer Science, Information Systems, or related field
13. Demonstrated background in both IT audit (ITGC, system controls) and operational audit methodologies
14. Demonstrated experience leading small audit teams
Preferred Qualifications:
Preferred Qualifications:
15. Experience auditing technology companies or complex IT environments
16. Knowledge of enterprise systems, workplace technology solutions, and engineering processes
17. Familiarity with agile audit methodologies and data analytics tools
18. Automation experience (e.g., UI Path, Python, Alteryx)
19. At least one relevant professional certification ( CISA, CIA, or CISSP)
Public Compensation:
$136,000/year to $194,000/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 [email protected].
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