Internal Audit Analyst - Technology

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.

Facebook is seeking an analyst to join our growing Internal Audit Technology team. The position will be responsible for conducting IT audits and performing readiness assessments over corporate and payments engineering systems/products. The ideal candidate will have experience working with financial/corporate systems, proprietary in-house built engineering systems, as well as strong technical and project management skills.

RESPONSIBILITIES

  • Readiness Reviews:
  • -Perform technology-related readiness reviews for changes related to proprietary in-house built engineering systems and financial/corporate systems (e.g., Oracle/Salesforce)
  • -Ensure controls are considered, implemented and tested as part of the system design phase prior to go-live
  • -Continuously strive to understand Facebook's changing business environment and actively translate this knowledge into audit execution
  • -Proactive engagement with cross-functional partners (e.g., Engineering, Information Security, IT, Finance) to assess newly proposed system design, controls and process changes
  • Operational Audits:
  • -Contribute towards the execution of the Internal Audit plan and identify financial, operational and fraud risks for technology-related processes
  • -Perform operational audits of proprietary in-house built systems to evaluate controls and recommend opportunities for control establishment and/or improvement
  • -Earn credibility with different cross-functional partners (e.g., engineering, information security, IT, finance) by obtaining a deep understanding of their areas and providing pragmatic recommendations for improvements to controls and processes
  • -Work collaboratively on integrated audits with other internal audit team members by serving as subject matter expert on technical topics
  • -Effectively communicate internal audit results and controls testing results to all levels of management and external auditors, including remediation expectations and timing
  • SOX Compliance:
  • -Be an active member of the SOX team, and support the PMO function in efficient execution of the SOX program
  • -Support the SOX compliance program related to proprietary in-house built engineering systems and financial/corporate systems and oversee execution of walkthroughs, design & testing of controls (including IT General Controls and business process controls)
  • -Collaborate effectively with co-sourcing partners and oversee timely completion of SOX control testing
  • -Identify, evaluate, and monitor the remediation of control deficiencies as required
MINIMUM QUALIFICATIONS
  • BA/BS in Computer Science, Information Systems Administration or related field
  • 4+ years experience in internal audit
  • Big 4 experience
  • Demonstrated experience in auditing proprietary in-house built systems and corporate systems (e.g., Oracle, Salesforce)
  • Experience in project management practices and managing SOX/audit projects through the lifecycle
  • Working knowledge of audit participation in systems/product development, including experience ensuring control requirements are designed and tested prior to go-live
  • Interpersonal experience, including relationship building and collaboration with cross-functional teams
PREFERRED QUALIFICATIONS
  • CISA certification
  • Understanding of advertisement, e-commerce, cloud computing, operating systems, web technologies
  • Experience with SQL or other programming languages


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