治理风险与控制经理

Manage, coach, and develop a team of risk and controls professionals by setting clear priorities, allocating risk-based coverage, holding a consistent quality bar, and growing people to cover more than one domain

Own team's health and hiring: diagnose issues early from feedback, engagement, and delivery signals; recruit, interview, and onboard strong talent

Stay hands-on in the most complex and ambiguous assessments, modeling the technical depth expected of the team

Lead ITGC and end-to-end SOX readiness assessments, including access and segregation of duties, change management, job monitoring, and data quality

Assess the control impact of new systems, migrations, automation, and AI-enabled workflows, and design mitigating controls that are system-enforced and preventive wherever possible

Facilitate walkthroughs and technical deep-dives, producing data flow diagrams and system architectures views that surface key process and system risks

Build data-driven risk sensing and continuous controls monitoring to provide continuous assurance that our controls are operating effectively at all times

Translate technical findings into clear risk, root cause, and impact narratives for senior finance and cross-functional leadership, and drive remediation to closure

Educate Finance and Enterprise Products stakeholders on governance requirements and drive consistent application across a diverse portfolio of initiatives, building the enablement assets that make compliance self-service where possible — playbooks, standards, guidance, and training

Contribute to Meta's Finance AI governance work as a subject matter partner and represent the CoE in cross-functional governance forums

8+ years of experience in IT/systems risk management, IT or internal audit, SOX compliance, or risk advisory, including integrated (process and system) audits

Experience managing and developing a team of risk, audit, or business systems professionals across multiple concurrent work streams, or demonstrated experience leading engagement teams and formally developing others

Demonstrated ability to identify risks and design, implement, and test controls to meet compliance requirements, with emphasis on control design and advisory rather than testing alone

Working proficiency with SOX 404, COSO, COBIT, ITGC, and IT security and risk management standards

Experience assessing risk in financial systems (ERP packages such as Oracle, SAP, and/or homegrown platforms), including data flows, integrations, and automated controls

Understanding of core finance business processes (e.g., source-to-pay, order-to-cash, month-end close, payroll, treasury) and how system risks affect them

Experience communicating risk and technical trade-offs in writing and in person to technical and non-technical audiences, including senior leadership

Experience operating in an environment with ambiguity and no existing playbook in a fast-moving, cross-functional environment

Bachelor's degree in Accounting, Management Information Systems, Computer Science, or a directly related field, or equivalent practical experience

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

Experience scaling a governance or compliance function, including building training and enablement for non-specialist stakeholders

Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Experience with SQL and data visualization tools (Tableau, Power BI, etc.) for risk sensing and continuous monitoring

Experience applying governance or control requirements to AI/ML, generative AI, or automation in a financial or regulated context

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.

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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.

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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.

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You may view our Equal Employment Opportunity notice here.

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8+ years of experience in IT/systems risk management, IT or internal audit, SOX compliance, or risk advisory, including integrated (process and system) audits.