Manager, SOX Compliance

Job description

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) 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. 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 t...