Manager, SOX Compliance

Meta is seeking an experienced SOX Manager for the position of Manager, SOX Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta’s global 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 multiple business process areas and systems. You will collaborate closely with various cross-functional teams to define, assess, and test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape.Manager, SOX Compliance Responsibilities

• Lead the end-to-end process areas 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 (ITACs), and other business process controls
• Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls
• Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements
• Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and risk management best practices

Minimum Qualifications

• Bachelor’s degree in Accounting, Management Information Systems or a related field, or equivalent work experience
• 8+ years of experience in Internal audit, SOX compliance, or risk management with a focus on business processes and Information Technology General Controls (ITGC)
• Experience in identifying, designing, and testing controls to meet compliance requirements
• Experience with SOX 404, the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, and risk management best practices
• Experience in managing key ITGCs and ITACs

Preferred Qualifications

• MBA, MIS, or equivalent advanced degree
• Certifications such as CIA, CISA, or CPA
• Experience working at a publicly traded company or a Big Four public accounting firm
• Experience leading SOX efforts for process areas including Revenue, Finance Operations and Application Controls
• Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives and audit committees
• Leadership, project management, and organizational experience

For those who live in or expect to work from California if hired for this position, please click here for additional information. 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.
$१,३६,०००/year to $१,९४,०००/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.