Full-Time

Risk & Controls Finance Systems Advisor

Updated on 1/1/2025

Meta

Meta

10,001+ employees

Social media platforms and virtual reality solutions

VR & AR
Consumer Software
Financial Services

Compensation Overview

$137k - $195kAnnually

+ Bonus + Equity + Benefits

Senior, Expert

Company Historically Provides H1B Sponsorship

Austin, TX, USA + 1 more

More locations: Menlo Park, CA, USA

Category
Risk Management
Finance & Banking
Required Skills
SAP Products
Oracle
Requirements
  • 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 diverse IT environments
  • 4+ 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
  • Proven track record of identifying and mitigating risks in a fast-paced environment
  • Demonstrated analytical and problem-solving skills
  • Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and NIST
  • Professional certification such as CISA, CIA, or CPA (Preferred)
  • Master’s degree in computer science, information security, information systems, or related field (Preferred)
  • Experience with financial systems or ERP packages such as Oracle, SAP, and PeopleSoft (Preferred)
  • Experience driving process and technology changes in large organizations (Preferred)
  • Experience with digital risk management skills (Artificial Intelligence (AI), Machine Learning (ML), etc) and related governance frameworks (Preferred)
Responsibilities
  • Serve as the Risk & Controls advisor, with a focus on IT risk within Finance systems and applications, to identify and assess the impact of IT systems/applications risks on end to end Finance business/operational processes
  • Identify and recommend strategies to mitigate risks associated with new/existing IT systems and applications. Maintain a prioritized roadmap to track control gaps/issues and align controls across platforms.
  • Maintain Finance IT risk frameworks including the Risk and Control Matrices (RCM), policies, and procedures
  • 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.
  • Communicate and collaborate effectively with key internal and external stakeholders (e.g. Finance, Enterprise Products, Internal Audit, Compliance, etc.) to ensure alignment of risk management strategies with business objectives and continually improve control practices
  • Develop control testing scripts and perform control monitoring testing, as needed.
  • Demonstrate ability to improvise and adapt quickly, while ruthlessly prioritizing

Meta Platforms Inc. focuses on social media, communication tools, and virtual reality. It operates popular platforms like Facebook, Instagram, and WhatsApp, allowing users to connect, share content, and engage in communities. The Oculus division provides virtual reality hardware and experiences. Meta's primary revenue comes from advertising, offering businesses tools to target specific audiences using insights from its large user base. This advertising service is scalable and allows for tailored audience segmentation. Additionally, Meta explores revenue through virtual reality product sales and the metaverse, where it looks to monetize virtual goods and services. The company also invests in artificial intelligence and augmented reality to enhance its offerings, aiming to combine user engagement with advanced marketing tools.

Company Stage

IPO

Total Funding

$2.1B

Headquarters

Menlo Park, California

Founded

2004

Growth & Insights
Headcount

6 month growth

0%

1 year growth

22%

2 year growth

4%
Simplify Jobs

Simplify's Take

What believers are saying

  • Meta's $10 billion investment in Rayville supports future growth.
  • Meta's diversification of GPU suppliers enhances hardware capabilities.
  • Meta's BLT architecture improves AI model efficiency.

What critics are saying

  • Increased competition in AR glasses market may impact Meta's market share.
  • Privacy concerns over smart glasses could lead to regulatory scrutiny.
  • Antitrust legal battles could result in significant fines for Meta.

What makes Meta unique

  • Meta's investment in AR technology sets it apart in the tech industry.
  • Meta's collaboration with JetBrains enhances app development efficiency.
  • Meta's partnership with Longroad Energy aligns with sustainability goals.

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