Facebook

Internal Auditor - Product

Posted on: 31 Jan 2021

Menlo Park, CA

Job Description

Facebook is seeking an auditor to join the Internal Audit Family of Apps team to perform operational audits and readiness reviews for existing and newly launched products. The auditor will be responsible for evaluating risks and controls around systems development, product operations, fraud and integrity tools and controls, data pipelines, machine learning models, and various metrics calculation. The ideal candidate will have audit experience working with state-of-the-art homegrown engineering systems, analyzing large data sets, strong technical skills, and abilities to learn new processes and systems quickly.

Internal Auditor - Product Responsibilities

* Execute complex audits from risk assessment to remediation validation

* Prepare workpaper and document control testing and conclusion

* Deliver regular progress updates and audit results to the manager

* Collaborate with co-sourcing staff to complete audit projects

* Anticipate potential roadblocks and issues and provide suggestions and alternatives

* Review the machine learning models used for Facebook products and the code written to process data

* Partner with Engineering, Product, Finance teams to stay informed of product roadmaps and provide input on controls and process requirements

* Collaborate with other Internal Audit teams to ensure alignment on audits including coordination on the audit scope, work program, fieldwork and reporting

* Leverage data analytics to enhance audit procedures and build continuous monitoring capability

* Build collaborative and trusting relationships with business partners and cross-functional stakeholders

Minimum Qualifications

* 3+ years of IT auditing, software engineering, data science or similar experience

* B.S. in computer science, management information systems, business or related field

* Organizational, multi-tasking and prioritization experience

* Proven communication skills

* Interpersonal, relationship building and collaboration experience

* Experience in auditing proprietary in-house built systems and working with internet scale data reporting analysis

* Demonstrated experience of project management practices, tooling, and managing audit projects through their lifecycle

* Proficient with SQL or other programming languages

Preferred Qualifications

* CISA, CIA or CISSP certification

* Experience working with large data sets and distributed computing (Hive/Hadoop)

* Understanding of advertisement, e-commerce, cloud computing, operating systems, web technologies

* Experience working in an environment of fast growth and ambiguity and staying on top of business and product changes that could affect customer experience and compliance requirements

* Project/program management experience

Locations

About the Facebook company

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.

Facebook 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, you may contact us at accommodations-ext@fb.com.

Facebook

Menlo Park, CA

Facebook, Inc. provides various products to connect and share through mobile devices, personal computers, and other surfaces worldwide. The company’s products include Facebook that enables people to connect, share, discover, and communicate with each other on mobile devices and personal computers; Instagram, a community for sharing photos, videos, and messages; Messenger, a messaging application for people to connect with friends, family, groups, and businesses across platforms and devices; and WhatsApp, a messaging application for use by people and businesses to communicate in a private way. It also provides Oculus, a hardware, software, and developer ecosystem, which allows people to come together and connect with each other through its Oculus virtual reality products. As of December 31, 2018, it had approximately 1.52 billion daily active users. The company was founded in 2004 and is headquartered in Menlo Park, California.

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