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Facebook Application Manager, Controls in Boston, Massachusetts


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.


Enterprise Products is seeking a technical, process & detail oriented Application Manager to lead and manage IT operational audit and SOX readiness across the Enterprise Products (EP) organization, supporting Facebook’s enterprise application compliance function. This will require working across multiple teams to enable execution of their product build roadmaps in a compliant manner. This includes evaluating, providing guidance and managing org level compliance exercises related to IT SOX and FTC Privacy compliance, as well as building working relationships across our internal and external audit teams.This individual will be a key member of the Enterprise Products Controls team, working across Internal Audit, Privacy, Information Security and Enterprise Products orgs, to identify process, tooling and automation opportunities to manage and mitigate areas of compliance risk across Facebook.

Required Skills:

  1. Work across Enterprise Products Engineering and Product Managers, to ensure system implementation, enhancement and upgrades are managed and implemented as part of SDLC process

  2. Using a risk based risk approach, work across the Enterprise Products organization to manage Operational Audits and Risk Assessments led by our Internal Audit team, executing and managing dynamic audit plans to address high risk areas for Facebook

  3. Develop effective working relationships across Enterprise Products and Internal Audit, executing efficient audit support and offering suggestions to enhance risk management

  4. Work with engineering and product leads, guide them to ensure building compliant products

  5. Manage product delivery roadmap, developing sprints in partnership with our engineering and product teams, to ensure well managed and effective SDLC, including control design and operating effectiveness

  6. Responsible for managing SOX controls, from planning to execution

  7. Promote thought leadership for new ideas and new ways of executing compliance initiatives across EP’s products and infrastructure, driving continuous improvements with delivery of audit compliant services

  8. Promote automation and data analytics based audit testing, innovation around execution of projects to drive continuous monitoring and auditing (e.g., monitoring/alerting)

Minimum Qualifications:

  1. 5+ years of experience with IT Audit Advisory or Compliance program management

  2. Experience executing, prioritizing and multitasking

  3. Experience working in a team environment and across all organizational levels

  4. Knowledge in technology infrastructure, microservices architecture and enterprise systems

  5. Experience in managing proprietary in-house built systems, information security, corporate systems (e.g., Oracle, Salesforce, Workday) and working with internet scale data reporting analysis

  6. Experience with project management practices, tooling, and managing audit projects through their lifecycle

  7. Analytical and problem solving experience

  8. Knowledge of data analytics tools (e.g., SQL),to draft queries and perform data analysis

Preferred Qualifications:

  1. B.S. in Accounting, Finance, Computer Science or a related field

  2. CISA, CISSP, CIA or other relevant professional certification

  3. Experience with Oracle Fusion Cloud suite, BI tools like Incorta, Tableau

  4. Deep understanding of IT Operations, including a solid understanding of revenue and expense business processes and accounting flows, change management fundamentals and user account management across the application, database and OS tiers across various financial applications and technology stacks

Industry: Internet

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