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考试与审计负责人

雇主

Meta

地点

远程 · Menlo Park · 美国

待遇

$178,000/year

工作模式

远程

截止日期

1月16日

福利
benefits at Metabonus + equity + benefitsbonus, equity or sales incentives, if applicable

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岗位摘要

Lead technical strategy for Meta's audit and compliance controls, serving as senior technical voice

岗位职责

Meta(Meta Platforms)岗位:Exam & Audit Lead Responsibilities
Set the technical strategy for how Meta identifies, designs, and evidences controls across the E&A audit portfolio, spanning multiple regulatory regimes and concurrent engagements.
Define the control architecture that maps regulatory obligations to the specific systems, pipelines, configurations, and enforcement mechanisms that implement them — and establish the standards other teams and subject matter leads build to.
Own Meta's technical position on the most complex and contested auditor requests: determining what evidence exists, what it actually demonstrates, where it is authoritative, and how it must be presented to withstand independent testing.
Serve as Meta's senior technical voice with external auditors, regulators, and independent assessors, coordinating Meta's technical position and submissions across engagements.
Direct technical evidence production across the portfolio — scoping, sequencing across engineering and data teams, and validating that deliverables meet auditor expectations at first submission.
Drive remediation of the most significant findings, holding accountable engineering and product owners to management action plans (MAPs) through to closure.
Own maturation of E&A's control framework — control objectives, testing methodologies, and evidence standards — so that annual audit cycles are repeatable and scale as the regulatory portfolio expands.
Scale audit and compliance effectiveness using AI to deliver monitoring, oversight, artifact generation, and org-wide continuous improvement;
develop and deliver an AI-native approach to evidence gathering and control testing.
Design the tooling, automation, and reporting architecture that gives leadership visibility into audit status, control health, evidence readiness, and remediation progress.
Build consensus and buy-in across Product, Engineering, Legal, Policy, Data Science, Operations, and Internal Audit on control ownership and evidence obligations, surfacing risk and dependencies early with clear mitigation and escalation paths.
Maintain an in-depth understanding of the evolving regulatory landscape affecting Meta — including Integrity, Youth, Privacy, and Security — and translate it into audit and control strategy.
Mentor and develop technical program managers and subject matter leads across the team, raising the technical bar of the function.
Minimum Qualifications
12+ years of experience in compliance, audit, technology risk, or technical program management, including significant experience in a technical program management capacity
Experience setting the technical strategy for, or leading, multiple concurrent regulatory audit programs or external assessments (e.g., SOC, ISO, DSA, or government/regulatory audits).
Deep experience with control identification, control design, and control testing, including establishing what constitutes sufficient and reliable evidence
Technical acumen — demonstrated ability to reason about systems architecture, data flows, logging, and engineering trade-offs in the context of compliance requirements
Experience directing technical evidence production across multiple engineering and data organizations under external deadlines
Experience serving as a senior technical counterpart to external auditors, regulators, or independent assessors
Experience developing and delivering AI-native strategies to scale compliance, assurance, or audit operations
Demonstrated ability to operate as a single-threaded owner for highly complex, ambiguous, cross-functional portfolios
Experience building governance structures, escalation processes, and reporting mechanisms that drive accountability across distributed teams
Excellent written and verbal communication skills, with proven success influencing senior leadership across technical and non-technical audiences
Preferred Qualifications
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
Experience with the EU Digital Services Act, including the independent audit obligation, or comparable Trust and Safety, Youth, and/or other platform-accountability regimes
Experience with audit and control frameworks (e.g., COSO, COBIT,
NIST) and risk management methodologies such as control self-assessments, gap analyses, issue management, and compliance maturity models
Experience building or scaling 1LoD / 2LoD audit and assurance programs at a technology company
Experience developing compliance monitoring systems or automated controls embedded within software development or deployment pipelines
Experience with data capability (e.g., SQL, log and pipeline analysis) sufficient to independently validate evidence populations and reported figures
Experience with transparency reporting and integrity measurement methodologies, including metric definition, population scoping, calculation methodology, and data lineage
Knowledge of global content regulations, content moderation, and Trust & Safety best practices
Experience in Trust & Safety, Content Integrity, or Policy Compliance at a major technology platform
Experience in regulated industries, information security, and/or cybersecurity
Advanced degree and/or relevant certification (e.g., CIA, CISA, CRISC, CIPP)
About Meta
Meta builds technologies that help people connect, find communities, and grow businesses.
When Facebook launched in 2004, it changed the way people connect.
Apps like Messenger, Instagram and WhatsApp further empowered billions around the world.
Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology.
People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
For those who live in or expect to work from California if hired for this position, please click here for additional information.
United States of America:$178,000/year to $252,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location.
Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable.
In addition to base compensation, Meta offers benefits.
Learn more about benefits at Meta.
Equal Employment Opportunity
Meta is proud to be an Equal Employment Opportunity employer.
We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.
You may view our Equal Employment Opportunity notice here.
Meta is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.
If you need assistance or an accommodation due to a disability, fill out the Accommodations request form.
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Equal Employment Opportunity Metais proud to be an Equal Employment Opportunity employer.
We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.
You may view our Equal Employment Opportunity notice here.
Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.
If you need assistance or an accommodation due to a disability, fill out the Accommodations request form Notice regarding automated employment decision tools in New York City Learn more about this here.
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申请条件

Minimum Qualifications:12+ years of experience in compliance, audit, technology risk, or technical program management, including significant experience in a technical program management capacity.

雇主简介

Meta 是一家全球领先的科技公司,专注于社交媒体、虚拟现实和人工智能。其视频智能团队致力于推进视频生成和理解技术,以支持创新的 AI 驱动视频创作体验。

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