Integrity Audit & Compliance Lead

Socket.dev; Menlo Park (CA); On-site; USD 122,000 - 180,000; Full time

Job summary

Meta is seeking an Integrity Program Manager to own one or more integrity audit subject matter areas within E&A. You will translate regulatory obligations into testable controls, prepare audit-ready evidence, and act as the main liaison with external auditors and regulators.

You will collaborate with Legal, Policy, Data Science, and product teams to design robust controls and drive audit readiness across jurisdictions.

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 applying data analysis and systematic problem-solving to evaluate risk impact and inform decision-making under ambiguity.
• Experience communicating risk findings and recommendations in writing to both technical and non-technical stakeholders, including leadership.
• Experience managing multiple concurrent workstreams by prioritizing based on impact, urgency, and stakeholder needs.

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, and acting as the escalation point during fieldwork.
• 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 — including controls over the production of externally published figures where applicable.
• 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.
• 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.
• 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 — scoping requests, sequencing production, and validating that deliverables satisfy auditor expectations.
• 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 in accordance with internal standards.
• 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.
• 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

Risk management

Cross-functional collaboration

Data analysis

Risk communication

Program management

Tools

Dashboards (BI)

Data tooling

Job description

Meta is seeking an Integrity Program Manager to own one or more integrity audit subject matter areas within E&A. You will translate regulatory obligations into testable controls, prepare audit-ready evidence, and act as the main liaison with external auditors and regulators.

You will collaborate with Legal, Policy, Data Science, and product teams to design robust controls and drive audit readiness across jurisdictions.