Internal Audit Manager - Privacy

Facebook
Menlo Park, CA Full Time
POSTED ON 2/16/2020 CLOSED ON 3/11/2020

What are the responsibilities and job description for the Internal Audit Manager - Privacy position at Facebook?

Facebook is looking for a technically proficient leader who has hands-on experience performing overseeing and managing a team responsible for performing risk assessments, evaluating the design and effectiveness of internal controls, and executing operational and regulatory compliance audits supporting Privacy requirements. This position will be part of an integrated team that thrives on collaboration, flexibility, resourcefulness, and will closely partner with multiple teams to assess regulatory and compliance requirements internationally. The candidate must have the skills necessary to influence people and navigate an ambiguous, rapidly changing technical environment. This position will require some travel, including international destinations.

Qualifications:

8+ years of experience in a Big 4 audit firm and/or internal audit, compliance or risk management roles BA/BS in Information Systems, Accounting, or Business Administration Working knowledge of GDPR, CCPA, and other Privacy regulations Demonstrated experience in project management practices (e.g. leading teams), and managing projects through the audit lifecycle Communication, interpersonal, and presentation experience that allow interactions with business partners Experience mentoring, reviewing performance, and developing talent Experience working with minimal supervision to multi-task, manage workload to completion Experience working as part of a global, cross-functional team and working with all levels CIPP, CISA, CISSP or CIA certification Deep technical understanding of Facebook products and infrastructure Experience working with Engineering teams and building relationships Technology audit experiences in the Tech industry, FinTech or other financial services

Responsibilities:

Lead the implementation and execution of the Privacy Compliance audit program, including managing a dynamic audit plan across multiple jurisdictions Perform ongoing risk assessments and prioritize projects and drive updates to the audit plan Serve as a subject matter expert in coordinating and building relationships with key cross-functional teams to ensure effective functioning of the company-wide Privacy program Partner with cross-functional teams to assess compliance with multiple Privacy regulations, and other relevant legislation Align with the second line of defense to assess risk and advise on controls related to systems supporting Privacy requirements and emerging compliance or regulatory changes Oversee and manage complex technical projects including, audit execution, and post-remediation validation Partner with other internal audit team members to coordinate cross-vertical audit projects and initiatives in alignment with internal audit's strategy Effectively manage relationships with the internal audit co-sourcing partner(s) to ensure that we execute as one team
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