Internal Audit Manager – Infrastructure

Posted 3 days ago
Main Location
Menlo Park, CA, United States
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Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.

Supporting Facebook’s mission to build community and connect billions of people requires a dynamic Internal Audit function that can work with various business teams to provide independent assurance. As a result, we are expanding the IA team to provide operational, compliance and technology assurance across Facebook’s infrastructure teams (Data Centers, Network and Connectivity, Production Engineering and Enterprise Engineering etc.). We are seeking an experienced Audit Manager to contribute to this objective by building strategic business relationships and executing audits across various areas such as Continuous Integration and deployment, release management, production engineering, infrastructure availability and resiliency. This position will have the unique opportunity of working with dynamic teams that support, shape and impact the future of Facebook. The ideal candidate will demonstrate strong technology and operational audit skills with experience in architectural reviews for home grow solutions, technical program management and compliance audits. In addition, the candidate will have the skills necessary to navigate a complicated environment and influence people in a fast-growing company. The position will be part of an integrated team that believes that collaboration, flexibility, resourcefulness and attention to detail are keys to success.

  • Assist in performing risk assessments and assurance work across the Infrastructure businesses including Data Center Operations, continuous integration/continuous deployment (CI/CD), Data center productivity tools and relevant compliance requirements (SOX, SOC, ISO)
  • Proficient in DevOps, continuous integration/continuous deployment, build pipeline, release management and production engineering
  • Assist in performing architectural design reviews of home-grown systems to identify operational and compliance risks
  • Assist in reviewing infrastructure as a code configuration written in Python/php
  • Consistently demonstrates business process and systems understanding to prioritize risks and drive the audit plan
  • Independently drives the audit program in a complex and evolving infrastructure business with minimal supervision
  • Partners with relevant teams to stay up-to-date on the new product pipeline and provide guidance on the design of related controls
  • Work with cross-functional business partners on process improvement projects and proactively provide control considerations
  • Partners with other Internal Audit team members to coordinate cross-vertical audit projects and initiatives in alignment with IA’s strategy
  • Effectively manage resources within the internal audit co-sourcing partner(s) to ensure that we execute as one team
  • Develop valuable and positive relationships with the Infrastructure teams, by executing efficient audit work and offering suggestions to enhance risk management practices
  • Build and manage a team of audit professionals, including providing direction and ensuring accomplishment of audits and projects
  • Provide ongoing coaching to audit professionals with an emphasis on maximizing team effectiveness and impact

  • 6+ years of experience in Big Four and/or internal audit
  • BA/BS in Computer Science, Management Information Systems, Business Administration
  • Demonstrated experience in project management practices, tooling, and managing projects through the audit lifecycle
  • Effective communication skills, interpersonal skills, and presentation skills that allow interactions with business partners across all management levels
  • Results oriented, influencer who can drive strategic solution development across diverse teams
  • Experience in performing SOX, SOC, ISO compliance audits

  • CISA/CISSP certifications
  • Experience gaining trust through action, developing deep business understanding, spots opportunities, and delivering value to the business
  • Thrives and gains energy from navigating an ambiguous and changing environment
  • Experience going deeper, synthesizing, simplifying, then story-tells the audience
  • Execute in a dynamic, demanding environment with strong organizational, multi-tasking, and prioritization skills

Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at
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Internal Audit Manager – Infrastructure
Facebook, Inc.