Internal Audit Manager

Meta’s Internal Audit team gives experienced auditors the opportunity to harness Meta’s technology to deliver audits and drive meaningful improvements. You’ll work in a high-volume, rapidly evolving, technology-enabled environment, collaborating with cross-functional partners to shape risk management and add value across Meta’s global operations. You will be successful in this role if you can communicate audit findings and recommendations to technical and non-technical stakeholders, prioritize competing work based on impact and deadlines, and adapt audit approaches as business needs evolve.

Responsibilities

Develop comprehensive audit scopes, test plans, and risk assessments
Lead end-to-end audit engagements from planning through reporting and follow-up
Execute technology focused audits covering Meta’s products and core technology infrastructure stack
Leverage analytics tools (e.g., SQL/BI platforms and dashboards) to efficiently conduct data analysis, generate reports, and deliver timely, actionable insights to stakeholders
Manage small audit teams consisting of contingent workers
Socialize observations and obtain alignment on management action plans
Serve as the primary point of contact with engineering, security and product stakeholders for assigned audits
Present audit findings and recommendations to Executive stakeholders
Maintain ongoing professional relationships with key business partners across Product, Engineering, Compliance, and Legal teams
Collaborate with other Internal Audit teams to execute the department’s strategy and coordinate cross-team audit projects and initiatives
Effectively manage relationships with Internal Audit co-sourcing partners to ensure seamless execution as one team

Qualifications

Bachelor’s degree in Management Information Systems, Accounting, Business, Computer Science, Engineering, Data Science, or a related field
7+ years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions
Demonstrated background in both operational and compliance audits that include one or more of the following: technology, cybersecurity, resiliency, third-party risk management, payment compliance, privacy
Demonstrated experience leading small audit teams Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy review)
Functional knowledge of Artificial Intelligence (traditional and Gen AI), data science, engineering systems, or emerging technologies
Experience building and maintaining partnerships with cross-functional stakeholders to align on audit outcomes and drive actionable improvements
Experience auditing within technology companies or in complex IT environments
Experience leveraging data analytics and Artificial Intelligence to streamline audit execution
Experience auditing payments compliance programs, including AML/BSA transaction monitoring, KYC and Sanctions
Experience in navigating and influencing within highly matrixed organizations, collaborating across departments
Expertise in auditing AI, technology, complex data pipelines, and advanced computing systems
Exposure to cybersecurity frameworks such as ISO 27001/27002/NIST, AI auditing or regulatory frameworks or agile auditing practices
Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
At least one relevant professional certification (e.g., CISA, CIA, CISSP, CFE)