Internal Audit Manager - Enterprise Engineering

Facebook   •  

Menlo Park, CA

Industry: Technology

  •  

11 - 15 years

Posted 21 days ago

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 theworld, 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 Internal Audit (IA) team is looking for an Internal Audit Manager to lead IA’s scope of work within the Enterprise Engineering organization led by the Chief Information Officer (CIO), which supports Facebook’s corporate functions. We are looking for a highly qualified and technically proficient leader, who will stay abreast of Facebook’s technology and business strategies, product roadmaps and the overall Facebook risk profile to ensure that IA is engaged where it matters most. The candidate has to be comfortable and highly effective in a rapidly changing environment.RESPONSIBILITIES

  • Work with IA leaders within the organization in ongoing enterprise risk assessment process and assist in developing and executing a dynamic audit plan to address high risk areas for Facebook
  • Responsible for execution of major segments of the Facebook audit plan, as approved bythe Audit & Risk Oversight Committee of the Board of Directors
  • Develop valuable and positive relationships with Enterprise Engineering and IA functional leads within Finance, Infrastructure and Operations by executing efficient audit work and offering suggestions to enhance risk management
  • Sought out for advice on complex issues
  • Partner with Global Head of SOX to ensure efficient execution and effective collaboration with external auditors
  • Effectively manage relationship with the internal audit co-sourcing partner(s) to ensure that we execute as one team
  • Draft audit reports and recommendations to improve control processes to executivemanagement that clearly present audit results that are easily understood and take into consideration the business context
  • Effectively integrate with the internal financial auditors to ensure alignment on audit work, which includes collaboration on the audit scope, work program, and reporting
  • Provide ongoing coaching to audit professionals of various levels and experience
  • Coordinate with other risk management functions (e.g., Privacy and Regulatory Compliance, Information Security) to minimize duplication of effort and to ensure efficient execution
  • Promote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internalaudit services
  • Consistently influence major decisions, and create and drive strategies across organization
  • Motivate leaders and executives to act and resolve issues in complex or sensitive settings
  • Viewed and respected as communication leader for internal audit and broader Finance organizations

MINIMUM QUALIFICATIONS

  • 12+ years of IT internal audit experience
  • Bachelor's degree in business, computer science, management information systems, or related field
  • Experience executing, prioritizing and multi-tasking
  • Experience working in a team environment and across all organizational levels
  • Knowledge in technology infrastructure and corporate systems
  • Experience in auditing proprietary in-house built systems as well as corporate systems (e.g., Oracle and Salesforce)
  • Experience with project management practices, tooling, and managing audit projects through their lifecycle

PREFERRED QUALIFICATIONS

  • Experience in a global, public company, and/or professional services assurance experience
  • CISA, CISSP, CIA or other relevant professional certification
  • Flexible, collaborative and adaptable
  • Analytical skills with high attention to detail and accuracy
  • Solid problem solving skills that demonstrate creativity and logical thinking to reach a solution