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Exam & Audit — Integrity Program Manager

Meta· Program Management
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Hybrid (Menlo Park, CA)$122k - $180kFull-timePosted 1mo ago

About the role

Meta seeks an Integrity Program Manager within the Exam & Audit (E&A) team to own one or more integrity audit subject matter areas, translate regulatory obligations into testable controls, coordinate with auditors and regulators, and drive end-to-end audit/examination activities across cross-functional teams.

Responsibilities

  • Serve as the E&A subject matter expert for assigned integrity audit subject matter, supporting DSA, youth safety, and other integrity-related audits, examinations, and assurance engagements
  • Own end-to-end execution of audit and examination activities for your subject matter, including scoping, evidence planning, control walkthroughs, auditor requests, and remediation tracking
  • Serve as the responsible point of contact with external auditors, regulators, and independent assessors, representing control owners in auditor interactions and walkthroughs as needed, and acting as the escalation point during fieldwork
  • Partner with first-line control owners across integrity, youth safety, product, operations, and data teams to design, document, and evaluate controls that evidence compliance with applicable obligations
  • Develop and maintain the control frameworks governing your subject matter — control objectives, testing methodologies, evidence standards, and review and sign-off gates
  • Assess control design and operating effectiveness in advance of external testing; identify design gaps, evidence gaps, methodology risks, and testing risks, and drive them to closure ahead of fieldwork
  • Assess whether integrity metrics used to demonstrate regulatory compliance are fit for purpose — verifying definitions, populations, calculation logic, and data lineage
  • Translate regulatory and policy requirements into actionable control specifications, testing procedures, and evidence expectations for first-line, technical, and operational teams
  • Coordinate evidence gathering across first-line teams, Data Science, and other RCP teams — scoping requests, sequencing production, and validating that deliverables satisfy auditor expectations
  • Prepare control owners for auditor engagement, including walkthrough readiness, control narrative development, methodology explanation, and evidence packaging
  • Develop and maintain audit-related infrastructure and artifacts for your pillar, including control frameworks, evidence repositories, RACI and operating models, and issue/remediation registers
  • Manage responses to auditor/regulator requests for information, ensuring submissions are accurate, complete, timely, and archived per internal standards
  • Maintain an in-depth understanding of the evolving integrity regulatory landscape and translate changes into actionable program work and control framework updates
  • Define, monitor, and report key metrics on control health, evidence readiness, and remediation progress; drive corrective action
  • Drive remediation of findings and issues, tracking management action plans to closure with accountable owners
  • Establish streamlined communication and engagement models across E&A, RCP, Legal, Policy, and first-line teams to keep stakeholders aligned
  • Produce written analyses, risk assessments, readiness reporting, and recommendations for senior leadership; create and facilitate decision-support presentations
  • Identify gaps in strategy, systems, and processes, and drive scalable improvements for repeatable annual audit cycles
  • Represent subject matter in cross-organizational initiatives and provide mentorship to team members
  • Support business travel on an as-needed basis (up to 10%)

Qualifications

  • 6+ years of experience in risk management, trust and safety, compliance, program management, or related field
  • Experience identifying, assessing, and mitigating operational or product risks within complex, cross-functional environments
  • Experience applying data analysis and systematic problem-solving to evaluate risk impact and inform decision-making under ambiguity
  • Experience communicating risk findings and recommendations in writing to both technical and non-technical stakeholders, including leadership
  • Experience managing multiple concurrent workstreams by prioritizing based on impact, urgency, and stakeholder needs

Skills

Required:Regulatory and audit readinessControl design and testingCross-functional program management
Last updated Oct 23, 2026. Interested? Apply on the company site.

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