Technology Internal Audit Manager

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 a manager to join the Internal Audit Technology team to lead operational audits, readiness reviews for newly monetized products and manage risk assessment processes focused on ads and user metrics. The manager will be responsible for evaluating risks and controls around new systems implementation, fraud and integrity tools, data pipelines and machine learning models supporting ads and user metrics calculation. The ideal candidate will have experience working with proprietary in-house built engineering systems, analyzing large data sets, strong technical and project management skills.

RESPONSIBILITIES

  • Operational audits
  • - Plan and manage complex operational audits including risk assessment, execution and post-remediation validation
  • - Deliver progress updates and audit results to all levels of management
  • - Anticipate potential roadblocks and issues and provide suggestions and alternatives
  • - Partner with cross-functional process owners on control improvements and drive implementation to ensure effective and timely execution
  • - Administer and manage control self-assessments related to metrics management and disclosures of key user metrics
  • Readiness reviews
  • - Partner with Engineering, Product, Finance teams to stay informed of product roadmaps and provide input on controls and process requirements
  • - Participate in system implementations or upgrades to ensure controls are considered and implemented as part of the system design
  • - Manage relationship with co-sourcing partners, providing direction and ensuring accomplishment of audits and projects
  • - Collaborate with Internal Audit Fin/Ops team to ensure alignment on audits including coordination on the audit scope, work program, fieldwork and reporting
  • - Leverage data analytics to enhance audit procedures and build continuous monitoring capability
  • - Build collaborative and trusting relationships with business partners and cross-functional stakeholders
MINIMUM QUALIFICATIONS
  • B.S. in computer science, management information systems, business or related field
  • 7+ years of IT auditing, software engineering, data science or similar experience, in addition to project/program management experience
  • Organizational, multi-tasking and prioritization experience
  • Interpersonal, relationship building and collaboration experience
  • Experience in auditing proprietary in-house built systems and working with internet scale data reporting analysis
  • Experience with SQL or other programming languages
  • Demonstrated experience of project management practices, tooling, and managing audit projects through their lifecycle
PREFERRED QUALIFICATIONS
  • CISA certification
  • Experience working with large data sets and distributed computing (Hive/ Hadoop)
  • Understanding of advertisement, e-commerce, cloud computing, operating systems, web technologies
  • Ability to work in an environment of fast growth and ambiguity and stay on top of business and product changes that could affect compliance requirements


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