Technology Internal Audit Manager - Business Applications

(Menlo Park, CA)

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 audits, readiness reviews and manage risk assessment process for Facebook corporate environment. The manager will be responsible for evaluating risks and controls for IT infrastructure, corporate applications and processes (e.g., financial reporting, procurement, payroll, asset tracking). The manager will also lead Sarbanes-Oxley (SOX) PMO for Technology team by participating, evaluating and providing guidance related to IT compliance with SOX requirements and managing relationship with external auditors. In addition, the manager will provide strategic assistance in the development of the data analytics program designed to help Finance team to identify, manage and monitor potential risks from both financial and operational perspectives.


  • Plan and execute complex IT audits and serve as a key contact with process owners, explaining the audit process and scope, keeping management apprised of progress and issues, and effectively delivering results to all levels of management
  • Anticipate potential roadblocks and issues, and provide suggestions and alternatives
  • Participate in system implementations or upgrades to ensure controls are considered and implemented as part of the system design
  • Partner with Finance, Enterprise Engineering and Information Security teams to stay up to date on the systems implementation/changes roadmap and provide input on potential controls and process requirements
  • Lead SOX PMO for Technology team by collaborating with internal audit Fin/Ops team on the quarterly risk assessment process, reporting progress and results to Controller/CAO, and managing relationship with external auditors and co-sourcing partner
  • Responsible for managing SOX Tech controls for corporate environment from planning to execution and reporting
  • Work collaboratively on integrated audits with internal audit Fin/Ops team by providing Subject Matter Expertise on technical topics and data analytics
  • Manage a relationship with co-sourcing partners, providing direction and ensuring accomplishment of audits and projects
  • Promote automation and data analytics in completion of audit testing and innovate in new ways of executing projects to drive continuous auditing (e.g., monitoring/alerting)
  • Present clearly and succinctly audit results to process owners and executive management
Minimum Qualifications
  • B.S. in business, computer science, management information systems, or related field
  • 6+ years of IT auditing, software engineering 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, information security, corporate systems (e.g., Oracle, Salesforce, Workday) and working with internet scale data reporting analysis
  • Demonstrated experience of project management practices, tooling, and managing audit projects through their lifecycle
  • Analytical experience
  • Problem solving experience
  • Knowledge of data analytics tools for analyses of data
Preferred Qualifications
  • CISA certification
  • 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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