Exam & Audit — Integrity Program Manager

Meta; Washington (District of Columbia); On-site; USD 122,000 - 180,000; Full time

Job summary

Meta is seeking an Integrity Program Manager to own integrity audit subject matter within E&A, translating regulatory obligations into testable controls and coordinating with Legal, Policy, Data Science, and Regulatory Offices. You will serve as the external-audit liaison and drive evidence readiness and remediation across teams.

You will manage fieldwork preparations, control narratives, and audit responses, while mentoring teammates and shaping audit frameworks to meet evolving regulatory

Qualifications

• 6+ years of experience in risk management, trust and safety, compliance, program management, or a related field.
• Experience identifying, assessing, and mitigating operational or product risks within complex, cross-functional environments.
• Experience communicating risk findings and recommendations in writing to both technical and non-technical stakeholders, including leadership.

Responsibilities

• Serve as the E&A subject matter expert for assigned integrity audit subject matter, supporting DSA, youth safety, and other integrity-related audits, examinations, and assurance engagements
• Own end-to-end execution of audit and examination activities for your subject matter, including scoping, evidence planning, control walkthroughs, auditor requests, and remediation tracking
• Serve as the responsible point of contact with external auditors, regulators, and independent assessors, representing control owners in auditor interactions and walkthroughs as needed
• Partner with first-line control owners across integrity, youth safety, product, operations, and data teams to design, document, and evaluate controls that evidence compliance with applicable obligations
• Develop and maintain the control frameworks governing your subject matter — control objectives, testing methodologies, evidence standards, and review and sign-off gates
• Assess control design and operating effectiveness in advance of external testing
• Identify design gaps, evidence gaps, methodology risks, and testing risks, and drive them to closure ahead of fieldwork
• Translate regulatory and policy requirements into actionable control specifications, testing procedures, and evidence expectations for first-line, technical, and operational teams
• Coordinate evidence gathering across first-line teams, Data Science, and other RCP teams
• Prepare control owners for auditor engagement, including walkthrough readiness, control narrative development, methodology explanation, and evidence packaging
• Develop and maintain audit-related infrastructure and artifacts for your pillar, including control frameworks, evidence repositories, RACI and operating models, and issue and remediation registers
• Manage responses to auditor and regulator requests for information, ensuring submissions are accurate, complete, timely, and appropriately archived
• Maintain an in-depth understanding of the evolving integrity regulatory landscape across jurisdictions — including platform accountability, minor protection and age assurance, transparency reporting, and data access expectations
• Define, monitor, and report key metrics that give leadership ongoing visibility into control health, evidence readiness, and remediation progress
• Identify deviations and drive corrective action
• Drive remediation of findings and issues, tracking management action plans through to closure with accountable owners
• Establish streamlined communication and engagement models across E&A, RCP, Legal, Policy, and first-line teams to keep stakeholders aligned and deliverables on time
• Produce written analyses, risk assessments, readiness reporting, and recommendations for senior leadership and cross-functional partners
• Create and facilitate presentations that support decision-making
• Identify gaps in strategy, systems, and processes, and drive scalable improvements that support repeatable annual audit cycles
• Represent your subject matter in cross-organizational initiatives, providing subject matter expertise
• Provide mentorship and guidance to team members
• Support business travel on an as-needed basis (up to 10%)

Skills

Audit & Exam

Stakeholder comms

Control design

Evidence gathering

Regulatory knowledge

Job description

Summary

Meta's RCP function enables the company to build products that withstand regulatory scrutiny and to meet global content and platform-accountability obligations at scale. Within RCP, the Integrity Examinations & Audit (E&A) team owns Meta's readiness for, and execution of, external audit engagements — including the independent audit required under the EU Digital Services Act (DSA), youth and teen safety examinations, and other integrity-related audits and regulatory examinations. We are seeking an Integrity Program Manager to own one or more integrity audit subject matter areas within E&A. Depending on portfolio needs, subject matter may include minor protection and youth safety, transparency and enforcement reporting, terms and conditions and user-facing disclosures, researcher and regulator data access, voluntary commitments and codes of practice, content moderation and enforcement operations, and the integrity metrics underpinning regulatory claims. In this role you will serve as the E&A subject matter expert for your assigned area, translate regulatory obligations into testable controls, prepare control owners for audit testing, and act as the responsible face to external auditors, regulators, and independent assessors. You will be the connection point between E&A, first-line integrity teams, Legal, Policy, Data Science, and Meta's Regulatory Offices. The ideal candidate is an experienced trust & safety, integrity, or compliance professional who is fluent in both integrity subject matter and the mechanics of control design and testing. You should be comfortable with ambiguity, able to manage competing priorities to meet audit-driven deadlines, and able to translate between compliance auditors and the integrity teams whose systems, processes, and metrics are under examination.

Required Skills

Exam & Audit — Integrity Program Manager Responsibilities:

1. Serve as the E&A subject matter expert for assigned integrity audit subject matter, supporting DSA, youth safety, and other integrity-related audits, examinations, and assurance engagements

2. Own end-to-end execution of audit and examination activities for your subject matter, including scoping, evidence planning, control walkthroughs, auditor requests, and remediation tracking

3. Serve as the responsible point of contact with external auditors, regulators, and independent assessors, representing control owners in auditor interactions and walkthroughs as needed, and acting as the escalation point during fieldwork

4. Partner with first-line control owners across integrity, youth safety, product, operations, and data teams to design, document, and evaluate controls that evidence compliance with applicable obligations

5. Develop and maintain the control frameworks governing your subject matter — control objectives, testing methodologies, evidence standards, and review and sign-off gates — including controls over the production of externally published figures where applicable

6. Assess control design and operating effectiveness in advance of external testing

7. identify design gaps, evidence gaps, methodology risks, and testing risks, and drive them to closure ahead of fieldwork

8. Assess whether integrity metrics used to demonstrate regulatory compliance are fit for purpose — verifying that metric definitions, populations, calculation logic, and data lineage support the claims made from them, and identifying where they do not

9. Translate regulatory and policy requirements into actionable control specifications, testing procedures, and evidence expectations for first-line, technical, and operational teams

10. Coordinate evidence gathering across first-line teams, Data Science, and other RCP teams — scoping requests, sequencing production, and validating that deliverables satisfy auditor expectations

11. Prepare control owners for auditor engagement, including walkthrough readiness, control narrative development, methodology explanation, and evidence packaging

12. Develop and maintain audit-related infrastructure and artifacts for your pillar, including control frameworks, evidence repositories, RACI and operating models, and issue and remediation registers

13. Manage responses to auditor and regulator requests for information, ensuring submissions are accurate, complete, timely, and appropriately archived in accordance with internal standards

14. Maintain an in-depth understanding of the evolving integrity regulatory landscape across jurisdictions — including platform accountability, minor protection and age assurance, transparency reporting, and data access expectations — and translate changes into actionable program work and control framework updates

15. Define, monitor, and report key metrics that give leadership ongoing visibility into control health, evidence readiness, and remediation progress

16. identify deviations and drive corrective action

17. Drive remediation of findings and issues, tracking management action plans through to closure with accountable owners

18. Establish streamlined communication and engagement models across E&A, RCP, Legal, Policy, and first-line teams to keep stakeholders aligned and deliverables on time

19. Produce written analyses, risk assessments, readiness reporting, and recommendations for senior leadership and cross-functional partners

20. create and facilitat presentations that support decision-making

21. Identify gaps in strategy, systems, and processes, and drive scalable improvements that support repeatable annual audit cycles

22. Represent your subject matter in cross-organizational initiatives, providing subject matter expertise

23. Provide mentorship and guidance to team members

24. Support business travel on an as-needed basis (up to 10%)

Minimum Qualifications

Minimum Qualifications:

1. 6+ years of experience in risk management, trust and safety, compliance, program management, or a related field

2. Experience identifying, assessing, and mitigating operational or product risks within complex, cross-functional environments

3. Experience applying data analysis and systematic problem-solving to evaluate risk impact and inform decision-making under ambiguity

4. Experience communicating risk findings and recommendations in writing to both technical and non-technical stakeholders, including leadership

5. Experience managing multiple concurrent workstreams by prioritizing based on impact, urgency, and stakeholder needs

Preferred Qualifications

Preferred Qualifications:

1. Experience using data tools or dashboards to monitor risk signals, track program health, and surface actionable insights

2. Experience working within product development lifecycles to integrate risk review processes at early stages of product planning

3. Experience leveraging AI tools to improve the efficiency, accuracy, or scalability of risk assessment or response workflows

4. Experience designing or iterating on risk frameworks, response playbooks, or escalation processes in a technology or platform environment

5. Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

6. Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

7. Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Public Compensation

$122,000/year to $180,000/year + bonus + equity + benefits

Industry

Internet

Equal Opportunity

Meta is proud to be an Equal Employment Opportunity and Affi­rmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E‑Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.

Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at [e-mail].