Internal Audit Manager

Meta; New York (NY); On-site; USD 112,000 - 161,000; Full time

Job summary

Meta's Internal Audit team seeks an experienced auditor to lead technology-focused audits across Meta's products and infrastructure. You will manage scope, risk assessments, and end-to-end engagements while leveraging SQL/BI tools for data-driven insights.

You will work closely with engineering, security, and product partners and present findings to executives. You will also mentor small audit teams and collaborate with global audit teams to advance the department's strategy and ensure rigorous

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 technology, cybersecurity, resiliency, third-party risk management, payment compliance, privacy.
• Demonstrated experience leading small audit teams.

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 conduct data analysis, generate reports, and deliver insights
• 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
• Effectively manage relationships with Internal Audit co-sourcing partners to ensure seamless execution

Skills

Audit leadership

Big4 experience

Technology audits

Data analytics

Stakeholder communication

Education

Bachelor’s degree in MIS/Accounting/CS/Engineering

Tools

SQL

Job description

Overview

Summary: 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

1. Develop comprehensive audit scopes, test plans, and risk assessments

2. Lead end-to-end audit engagements from planning through reporting and follow-up

3. Execute technology focused audits covering Meta’s products and core technology infrastructure stack

4. Leverage analytics tools (e.g., SQL/BI platforms and dashboards) to efficiently conduct data analysis, generate reports, and deliver timely, actionable insights to stakeholders

5. Manage small audit teams consisting of contingent workers

6. Socialize observations and obtain alignment on management action plans

7. Serve as the primary point of contact with engineering, security and product stakeholders for assigned audits

8. Present audit findings and recommendations to Executive stakeholders

9. Maintain ongoing professional relationships with key business partners across Product, Engineering, Compliance, and Legal teams

10. Collaborate with other Internal Audit teams to execute the department’s strategy and coordinate cross-team audit projects and initiatives

11. Effectively manage relationships with Internal Audit co-sourcing partners to ensure seamless execution as one team

Minimum Qualifications

1. Bachelor’s degree in Management Information Systems, Accounting, Business, Computer Science, Engineering, Data Science, or a related field

2. 7+ years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions

3. 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

4. Demonstrated experience leading small audit teams

Preferred Qualifications

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

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

3. Functional knowledge of Artificial Intelligence (traditional and Gen AI), data science, engineering systems, or emerging technologies

4. Experience building and maintaining partnerships with cross-functional stakeholders to align on audit outcomes and drive actionable improvements

5. Experience auditing within technology companies or in complex IT environments

6. Experience leveraging data analytics and Artificial Intelligence to streamline audit execution

7. Experience auditing payments compliance programs, including AML/BSA transaction monitoring, KYC and Sanctions

8. Experience in navigating and influencing within highly matrixed organizations, collaborating across departments

9. Expertise in auditing AI, technology, complex data pipelines, and advanced computing systems

10. Exposure to cybersecurity frameworks such as ISO 27001/27002/NIST, AI auditing or regulatory frameworks or agile auditing practices

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

12. At least one relevant professional certification (e.g., CISA, CIA, CISSP, CFE)

Compensation and Details

Public Compensation: $112,000/year to $161,000/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].