Manager, SOX Compliance

Meta; Menlo Park (CA); Presencial; USD 137.000 - 197.000; Jornada completa

Descripción de la vacante

Meta is seeking an experienced manager to fill the position of Manager, SOX Compliance. You will join the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance.

With a focus on safeguarding the integrity of our financial systems, you will collaborate with cross-functional teams to define, assess, and test solutions that enhance processes, systems and controls within an ever-evolving technology and regulatory

Formación

• Bachelor’s degree in Accounting, MIS or related field or equivalent work experience.
• 8+ years in Internal audit, SOX compliance, or risk management with a focus on business processes and ITGC.
• Experience designing/testing controls to meet compliance requirements.
• Experience leading SOX efforts for process areas including Revenue, Finance Operations and Application Controls.

Responsabilidades

• Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting.
• Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing.
• Evaluate IT General Controls (ITGCs), automated business process controls (ITACs), and other business process controls.
• Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls.
• Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
• Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and risk management best practices.

Conocimientos

Internal audit

SOX compliance

Risk management

ITGC

Controls testing

Process ownership

Executive communication

Educación

Bachelor’s degree in Accounting or MIS

MBA

Descripción del empleo

Summary:

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the integrity of our financial systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas and systems. You will collaborate closely with various cross-functional teams to define, assess, and test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape.

Required Skills:

Manager, SOX Compliance Responsibilities:

1. Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting
2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing
3. Evaluate IT General Controls (ITGCs), automated business process controls (ITACs), and other business process controls
4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls
5. Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements
6. Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and risk management best practices

Minimum Qualifications:

Minimum Qualifications:

1. Bachelor’s degree in Accounting, MIS or a related field or equivalent work experience
2. 8+ years of experience in Internal audit, SOX compliance, or risk management with a focus on business processes and ITGC
3. Experience in identifying, designing, and testing controls to meet compliance requirements
4. Experience leading SOX efforts for process areas including Revenue, Finance Operations and Application Controls
5. Experience in managing key ITGCs and ITACs

Preferred Qualifications:

Preferred Qualifications:

1. Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives and audit committees
2. Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
3. Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
4. Leadership, project management, and organizational experience
5. MBA, MIS, or equivalent advanced degree
6. Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
7. Certifications such as CIA, CISA, or CPA
8. Experience with SOX 404, COBIT principles, IT security standards, and risk management best practices
9. Experience working at a publicly traded company or a Big Four public accounting firm

Public Compensation:

$137,000/year to $197,000/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].