Internal Audit Manager - Technology Infrastructure
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 in auditing complex engineering systems, and navigating 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 will manage a portfolio that necessitates close collaboration with the Engineering, Data Center, Artificial Intelligence and other technical teams. 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 Infrastructure Responsibilities:

• Manage end to end audit lifecycle and deliverables for timely and effective completion.
• Oversee the completion of audit reports, ensuring they are drafted and reviewed in a timely manner. Provide actionable recommendations for improving controls based on findings from the audit reports.
• Manage communication with executive management, including presenting audit findings and recommendations in a clear and concise manner.
• Participate in continuous risk assessments to update the audit strategy accordingly.
• Collaborate with engineering teams 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:

• Bachelor's degree in Management Information Systems, Accounting Information Systems, Computer Science, Engineering, Data Science, Information Security, Business, or a related field.
• 12+ years of experience with public accounting firm or internal audit.
• Proven track record in independently executing and managing audits in areas such as technology, data centers, cloud, resiliency, third-party risk management, and information security.
• Experience in auditing systems and operational processes such as data center operations, network management and hardware supply chain management.
• 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:

• Professional auditing certifications, such as the CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, PMP.
• 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.
• 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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