Meta
Manager, SOX Compliance
$137K–$197K
Menlo Park, CA · Manager · Full-time · Posted Oct 12, 2026
- Experience
- 8+ years.
- Education
- Bachelor’s degree in Accounting, MIS, or a related field, or equivalent work experience.
About the job
Leads Meta’s SOX compliance work across business processes and systems to support accurate financial reporting and strengthen internal controls.
What you'll do
- Lead SOX planning, scoping, risk assessment, control testing, remediation, and reporting.
- Coordinate walkthroughs and testing with internal stakeholders and external auditors; evaluate ITGCs, ITACs, and other business process controls.
- Drive remediation of control deficiencies and guide control owners through training and compliance awareness.
What they ask for
- 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 focused on business processes and ITGC.
- Experience designing and testing controls, leading SOX efforts in Revenue, Finance Operations, and Application Controls, and managing key ITGCs and ITACs.
- Experience communicating technical risks to non-technical stakeholders, including executives and audit committees; leadership, project management, and organizational experience.
Nice to have
- MBA, MIS, or equivalent advanced degree; CIA, CISA, or CPA certification.
- Experience with SOX 404, COBIT principles, IT security standards, or at a publicly traded company or Big Four public accounting firm.
Pay
$137,000/year to $197,000/year (base salary)
Tools
ITGCs, ITACs, SOX 404, COBIT
AI focus
Apply responsible, ethical AI practices; integrate AI tools to improve workflows and measurable outcomes; continue developing AI skills such as prompt/context engineering and agent orchestration.
Model-written summary · the original posting is authoritative