Internal Audit Manager

Meta•Menlo Park, CA

About The Position

Meta’s Internal Audit team gives experienced auditors the opportunity to harness Meta’s cutting-edge technology to deliver high-impact audits and drive meaningful improvements. You’ll work in a high-volume, rapidly evolving, technology-enabled environment, collaborating with cross-functional partners to shape risk management and add value across Meta’s global operations. You will be successful in this role if you can clearly and effectively communicate, can navigate ambiguity, and can deliver results in a fast paced, with shifting priorities and evolving environment.

Requirements

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

Nice To Haves

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)

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