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.
Responsibilities
- 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
Minimum Qualifications
- Bachelor’s degree in Accounting, MIS or a related field or equivalent work experience
- 8+ years of experience in Internal audit, SOX compliance, or risk management with a focus on business processes and ITGC
- Experience in identifying, designing, and testing controls to meet compliance requirements
- Experience leading SOX efforts for process areas including Revenue, Finance Operations and Application Controls
- Experience in managing key ITGCs and ITACs MBA, MIS, or equivalent advanced degree
- Certifications such as CIA, CISA, or CPA
- Experience working at a publicly traded company or a Big Four public accounting firm
- Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives and audit committees
- Leadership, project management, and organizational experience
- Experience with SOX 404, COBIT principles, IT security standards, and risk management best practices
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies