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Manager, SOX Compliance

Meta· Finance
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Hybrid (Menlo Park, CA)$137k - $197kFull-timePosted 1w ago

About the role

Meta is seeking a Manager to lead SOX (Sarbanes-Oxley) Compliance across global controls, overseeing planning, testing, remediation, and reporting to ensure accurate financial reporting and robust internal controls.

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 to control owners to promote awareness and understanding of SOX compliance requirements
  • Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and risk management best practices

Qualifications

  • Bachelor’s degree in Accounting, MIS or a related field or equivalent work experience
  • 8+ years of experience in Internal audit, SOX compliance, or risk management with a focus on business processes and ITGC
  • Experience in identifying, designing, and testing controls to meet compliance requirements
  • Experience leading SOX efforts for process areas including Revenue, Finance Operations and Application Controls
  • Experience in managing key ITGCs and ITACs

Skills

Required:SOX complianceIT General Controls (ITGCs)ITACs

Benefits

  • Bonus
  • Equity
  • Benefits
Last updated Oct 23, 2026. Interested? Apply on the company site.

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