Risk and Controls Systems Advisor jobs in United States
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Meta · 6 hours ago

Risk and Controls Systems Advisor

positionAustin, TX
timeFull-time
remoteHybrid
senioritySenior Level
money$152K/yr - $214K/yr
date7+ years exp

Meta is looking for a skilled Risk and Controls Systems Advisor to join their Global Finance Risk & Controls team. The role involves providing risk management expertise focused on financial systems and applications, guiding business partners to strengthen their control environment and proactively manage risks.

Computer Software
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Comp. & Benefits

Responsibilities

Collaborate with process/control owners and Enterprise Product teams to understand the desired objectives for a corporate initiative, new business process, or new system implementation and advise on risk mitigation
Facilitate walkthroughs and technical analysis to gain a comprehensive understanding of systems or tools supporting our business processes to inform our risk assessments
Draft end-to-end data flow and systems architecture diagrams to identify key process & system risks
Design and influence the implementation of effective controls to sufficiently mitigate identified risks, based on detailed risk assessments (including but not limited to new SOX systems readiness)
Identify opportunities for data-driven risk sensing & continuous controls monitoring
Provide regular updates on assessment results to cross-functional stakeholders, including Executives
Collaborate with internal cross-functional partners on the development and implementation governance frameworks that incorporate the use of generative AI, ensuring compliance with industry standards, company standards and regulatory requirements

Qualification

IT risk managementFinancial systems knowledgeRisk assessmentsSQLData visualization toolsCOSO frameworkIT General ControlsCOBITNISTCertified Public AccountantCertified Internal AuditorCertified Information Systems AuditorAnalytical skillsProblem-solving skills

Required

Bachelor's degree in a directly related field, or equivalent practical experience
Bachelor's degree in Computer Science, Information Systems, or related field
7+ years of experience in IT risk management, IT audit/internal audit, or related field
Experience with IT controls, risk assessments, and the design and testing of controls and security measures across different IT environments
5+ years experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory
Knowledge of financial systems and applications
Demonstrated analytical and problem-solving skills
Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and NIST

Preferred

Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor qualifications
Proficiency in executing both business process and systems risk assessments
3+ years of experience with SQL and data visualization tools (Tableau, Power BI, etc.)
Experience with home grown financial systems and/or Enterprise Resource Planning packages such as Oracle and SAP
Experience within public accounting and/or other high-tech platform companies

Benefits

Bonus
Equity
Benefits

Company

Meta

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Meta's mission is to build the future of human connection and the technology that makes it possible.
dateFounded in 2004
location
Menlo Park, CA, US
people-size10001+ employees
web-link
https://www.metacareers.com/

Funding

Current Stage
Late Stage

Leadership Team

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Kathryn Glickman
Director, CEO Communications
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Christine Lu
CTO Business Engineering NA
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