Internal Audit Manager

Meta’s Internal Audit team gives experienced auditors the opportunity to harness Meta’s cutting-edge technology to deliver high-impact 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 clearly and effectively communicate, can navigate ambiguity, and can deliver results in a fast paced, with shifting priorities and evolving environment.

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 efficiently conduct data analysis, generate reports, and deliver timely, actionable insights to stakeholders
• 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 and Engineering teams
• Collaborate with other Internal Audit functional leads to execute the department’s strategy and coordinate cross-team audit projects and initiatives
• Effectively manage relationships with Internal Audit co-sourcing partners to ensure seamless execution as one team

Minimum 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 IT audits that includes one or more of the following: technology, cybersecurity, resiliency, third-party risk management, privacy
• Demonstrated experience leading small audit teams Experience auditing within technology companies or complex IT environments
• Experience leveraging data analytics and Artificial Intelligence to streamline audit execution
• Experience of navigating and influencing within highly matrixed organizations, collaborating across departments
• Expertise in auditing AI, technology, complex data pipelines, and advanced computing systems
• Exposure to cybersecurity frameworks such as ISO 27001/27002/NIST, AI auditing or regulatory frameworks or agile auditing practices
• Functional knowledge of Artificial Intelligence (traditional and Gen AI), data science, engineering systems, or emerging technologies
• Demonstrated relationship-building skills, establishing trust and delivering substantial business value
• At least one relevant professional certification ( CISA, CIA, or CISSP)
• 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