Internal Audit Manager - Technology
Meta

Meta Internal Audit is at the forefront of integrating advanced technologies like Generative AI to enhance and redefine audit processes, thereby setting new industry standards for excellence and efficiency. Our technology-driven approaches not only meet the strict expectations of the Institute of Internal Auditors (IIA) but also establish new benchmarks for excellence in the industry. These advancements significantly boost our operational efficiency and amplify our impact, pushing the boundaries of what is possible in audit efficacy. We are seeking innovative professionals who are eager to contribute to this dynamic and cutting-edge environment. The ideal candidate should be adaptable, experienced with complex engineering systems, and eager to thrive in a dynamic environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment. If you have a passion for technology, a commitment to continuous learning, and an intellectual curiosity that drives you to explore and innovate, we encourage you to apply.

Internal Audit Manager - Technology Responsibilities:

• Plan and perform audits, analyze findings, and document results to support conclusions.
• Draft audit reports with actionable recommendations for improving controls and present these findings to executive management.
• Participate in continuous risk assessments to update the audit strategy according to emerging high-risk areas.
• Collaborate with product teams and engineering 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.

Minimum Qualifications:

• 6+ years of experience in internal audit or consulting (Big Four), 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

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