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Technology Audit Manager

Technology Audit Manager

Meta PlatformsMenlo Park, CA, US
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Technology Audit Manager

Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. You'll work in a fast-paced, innovative environment, collaborating with top talent to shape risk management and add value across Meta's global operations.

Technology Audit Manager Responsibilities

  • Lead end-to-end audit engagements from planning through reporting and follow-up
  • Develop comprehensive audit scopes, test plans, and risk assessments
  • Manage small audit teams consisting of contingent workers
  • Execute technology-focused audits covering IT general controls, system implementations, and operational processes
  • Assess risks and controls within Enterprise Engineering infrastructure and Global Workplace Systems
  • Evaluate effectiveness of risk management, internal controls, and governance processes
  • Serve as primary point of contact with business stakeholders for assigned audits
  • Socialize observations and obtain alignment on management action plans
  • Present audit findings and recommendations to Executive stakeholders
  • Maintain professional relationships across technology and workplace systems organizations

Minimum Qualifications

  • 9 + years of audit experience at Big 4 accounting firms and / or medium-to-large internal audit functions
  • Bachelor's degree in Computer Science, Information Systems, or related field
  • Demonstrated background in both IT audit (ITGC, system controls) and operational audit methodologies
  • Demonstrated experience leading small audit teams

    • Preferred Qualifications

  • Experience auditing technology companies or complex IT environments
  • Knowledge of enterprise systems, workplace technology solutions, and engineering processes
  • Familiarity with agile audit methodologies and data analytics tools
  • Automation experience (e.g., UI Path, Python, Alteryx)
  • At least one relevant professional certification (CISA, CIA, or CISSP)

    • $136,000 / year to $194,000 / year + bonus + equity + benefits

    Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.

    Meta is proud to be an equal employment opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. You may view our Equal Employment Opportunity notice here.

    Meta is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, fill out the Accommodations request form.

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    Audit Manager • Menlo Park, CA, US