Meta is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta’s global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the integrity of our financial systems, you will play a pivotal role in ensuring SOX Compliance for various systems. You will collaborate closely with various cross-functional teams to define, assess, and test solutions that enhance our systems and controls within an ever-evolving technology and regulatory landscape.
Manager – IT SOX Compliance Responsibilities
- Lead the end-to-end IT SOX program for enterprise systems, including planning, scoping, risk assessment, controls testing, remediation, and reporting.
- Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing.
- Evaluate IT General Controls (ITGCs), automated business process controls, and interfaces in key systems (e.g.,Oracle, Workday).
- Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls.
- Provide guidance and training to IT control owners to promote awareness and understanding of SOX compliance requirements.
- Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices.
Minimum Qualifications
- Bachelor’s degree in Accounting, Management Information Systems or a degree in an equivalent field such as Mathematics or Finance.
- 8+ years of experience in IT audit, SOX compliance, or risk management with a focus on IT General Controls (ITGCs).
- Experience in identifying, designing, and testing IT controls to meet compliance requirements.
- Experience with SOX 404, the COSO framework, COBIT principles, IT security standards, and risk management best practices.
- Experience in managing key ITGC domains, including access management, change management, and disaster recovery processes.
Preferred Qualifications
- MBA, Masters in Management Information Systems, or an equivalent advanced degree.
- Certifications such as CISA, CIA, or CPA.
- Experience working at a publicly traded company or a Big Four public accounting firm.
- Experience leading IT SOX efforts for ERP systems such as Oracle, Workday, etc.
- Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives and audit committees.
- Leadership, project management, and organizational experience.
$136,000/year to $194,000/year + bonus + equity + benefits
