Risk & Controls Systems Advisor
Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance organization to achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The R&C Systems Advisor will be responsible for providing risk management expertise, with a focus on financial systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have hands-on experience identifying and addressing financial, operational and IT risks in business processes, evaluating and supporting the design of internal controls, and assessing the effectiveness of implemented controls.Minimum QualificationsBachelor's degree in a directly related field, or equivalent practical experienceBachelor's degree in Computer Science, Information Systems, or related field7+ years of experience in IT risk management, IT audit/internal audit, or related field Experience with IT controls, risk assessments, and the design and testing of controls and security measures across different IT environments5+ years experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk AdvisoryKnowledge of financial systems and applicationsDemonstrated analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and NISTPreferred QualificationsCertified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor qualificationsProficiency in executing both business process and systems risk assessments3+ years of experience with SQL and data visualization tools (Tableau, Power BI, etc.)Experience with home grown financial systems and/or Enterprise Resource Planning packages such as Oracle and SAPExperience within public accounting and/or other high-tech platform companiesResponsibilitiesCollaborate with process/control owners and Enterprise Product teams to understand the desired objectives for a corporate initiative, new business process, or new system implementation and advise on risk mitigationFacilitate walkthroughs and technical analysis to gain a comprehensive understanding of systems or tools supporting our business processes to inform our risk assessmentsDraft end-to-end data flow and systems architecture diagrams to identify key process & system risksDesign and influence the implementation of effective controls to sufficiently mitigate identified risks, based on detailed risk assessments (including but not limited to new SOX systems readiness)Identify opportunities for data-driven risk sensing & continuous controls monitoringProvide regular updates on assessment results to cross-functional stakeholders, including ExecutivesCollaborate with internal cross-functional partners on the development and implementation of governance frameworks that incorporate the use of AI, ensuring compliance with industry standards, company standards and regulatory requirementsAbout MetaMeta 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.Equal Employment OpportunityMeta 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.