Facebook Global Security Audit Manager in Menlo Park, California
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.
This role is responsible for, but not limited to, providing expertise in auditing standards, requirements, and performance criteria across complex audits within the planning, scheduling, coordinating, and reporting phases. Additionally, the role is responsible for effectively communicating the results of audit findings using advanced skills via reports and presentations to Global Security leaders. Successful candidate will lead projects on all mentioned responsibilities on a global level.
Work with Global Security (“GS”), Cross-Functional partners, third party vendors, and SME’s to create and implement an internal audit function.
Perform annual risk assessment covering key strategic, operational and compliance risks.
Prepare risk-based audit plan for technical and operational processes assessment SME’s.
Create Global Security Internal Audit Charter and ensure Global Security’s roles and responsibilities in the charter are fulfilled and that audit methodologies/individual audits are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and Internal Audit Manual.
Create detailed reports on the effectiveness of GS’s internal controls, advise on recommendations to improve the effectiveness and efficiency of the controls and processes that are in place.
Undertake and lead comprehensive planning and risk assessments relating to each GS business function to ensure that the engagement identifies potential unmitigated business risks.
Continually monitor the ever-changing security environment with the intention of creating, updating, and enhancing GS Internal Audit function.
Ensure that all created requirements and guidelines are clear, applicable and non-ambiguous.
Work across all levels of the organization providing advice to organizational management and regional leadership teams.
Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
Knowledge in organizational governance
Experience driving projects with team members located in remote locations, on a global level
Experience in design and implementation of standards, policies, procedures
Experience managing multiple projects
Experience using Microsoft Office application suite including Word, Excel, PowerPoint, Visio diagramming/flowcharting and experience with data visualization tools, such as Tableau
- Bachelor’s Degree or equivalent experience
Equal Opportunity: 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 email@example.com.