Internal Audit Director - SOX

Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation, you will work closely with cross-functional teams to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal candidate will be a strategic thinker with a passion for internal controls, risk management, and compliance and has a track record of success in leading high-performing teams. 12+ years of SOX and Internal Audit experience in a Big Four firm and/or within an Internal Audit function of a large, global organization BA/BS in Accounting, Finance, or Business Administration Experience in leading and managing teams, consisting of company employees and resources provided by a co-sourced provider Knowledge of the COSO framework and experience applying the framework that supports SOX compliance and operational efficiencies Experience in ITGC audits and testing, over proprietary in-house built systems (ads and payments engineering) and enterprise corporate systems (e.g., Oracle, Salesforce, Workday) Experience with leveraging data analytics and using automation for testing and monitoring Demonstrated communication and interpersonal skills that allow interactions with business partners Problem solving experience that demonstrate critical and logical thinking to reach a solution CPA, CIA, and/or CISA certifications strongly preferred Experience working in the technology industry and/or auditing complex data pipelines and advanced technologies Experienced relationship builder - gains trust through action, develops business understanding, spots opportunities, and delivers value to the business