Internal Audit Manager

Internal Audit Manager 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, Engineering, Compliance, and Legal teams
• Collaborate with other Internal Audit teams 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 compliance audits that include one or more of the following: technology, cybersecurity, resiliency, third-party risk management, payment compliance, privacy

Preferred Qualifications

• Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
• Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
• Experience auditing within technology companies or in complex IT environments
• Experience leveraging data analytics and Artificial Intelligence to streamline audit execution
• Experience auditing payments compliance programs, including AML/BSA transaction monitoring, KYC and Sanctions
• Experience in 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
• Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
• At least one relevant professional certification (e.g., CISA, CIA, CISSP, CFE)