Technology Internal Audit Manager

Facebook   •  

Menlo Park, CA

Industry: Technology

  •  

5 - 7 years

Posted 22 days ago

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 is seeking a manager to join the Internal Audit Technology team to drive MRC accreditation, SOX compliance, and internal audits, with a focus on ads products. We are looking for a highly qualified internal audit professional with strong audit, technical and project management skills.RESPONSIBILITIES

  • MRC and other industry standards:
  • - Translate external audit requirements to what the product teams need to deliver
  • - Collaborate with external auditors on execution of accreditation/compliance audits
  • - Document technical details and triage evidence requests from auditors and industry regulators to various cross-functional teams
  • - Implement structure/governance that optimizes how Facebook executes ads audits and accreditations
  • Work with engineering teams on an ongoing basis as they launch new products to ensure product changes are in line with existing accreditations and audit requirements
  • - Administer ongoing control self-assessments as they relate to ads accreditations
  • SOX program:
  • Manage various SOX related projects and own execution and progress reporting. Examples of projects include:
  • - Evaluation of SOX readiness for new ads products
  • - Assessment of controls impacted by system upgrades or migrations
  • - Counsel to engineering teams on maintenance or improvement of existing SOX controls, including a focus on automation and monitoring
  • - Support SOX PMO to ensure efficient execution and effective collaboration with external auditors, especially related to ads systems and processes
  • Internal audits:
  • Partner with Finance, Ads Engineering and Product teams to stay up to date on thenew product pipeline and provide input on potential controls and process requirements
  • - Manage audits and readiness reviews for ads products from audit risk assessment, planning, execution, remediation, and post remediation validation
  • - Manage a relationship with co-sourcing partners, providing direction and ensuring accomplishment of audits and projects
  • - Integrate with internal financial/operational auditors to ensure alignment on audit work
  • - Build subject matter expertise in industry areas and stay up to date on technological developments
  • - Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
  • - Draft risk-based audit reports and recommendations to improve control processes toexecutive management that clearly present audit results
  • - Develop strong cross-functional partnerships across Facebook with Product, Product Marketing, Finance, Legal, Engineering, Sales, Policy, Growth, and Operations

MINIMUM QUALIFICATIONS

  • B.S. in business, computer science, management information systems, or related field
  • 6+ years of auditing, software engineering or similar experience, in addition toproject/program management experience
  • Organizational, multi-tasking, and prioritization experience
  • Interpersonal experience, including relationship building and collaboration within a cross-functional team
  • Experience in auditing proprietary in-house built systems, information security, advertising systems and working with internet scale data reporting analysis and/or ads
  • Demonstrated experience of project management practices, tooling, and managing audit projects through their life cycle
  • Analytical experience with attention to detail
  • Knowledge of data analytics tools for analyses of data

PREFERRED QUALIFICATIONS

  • CISA certification
  • Understanding of advertisement, e-commerce, cloud computing, operating systems, web technologies and enterprise security architecture
  • Superior communication skills
  • Problem solving skills that demonstrate logical thinking to reach a solution
  • Ability to operate in an environment of fast growth and ambiguity and stay on top ofbusiness and product changes that could affect compliance requirements