Manager, SOX Compliance
- Pay
- $137,000 – $197,000 per year
- Location
- Menlo Park, CA · On-site
- Job type
- Full-time
- Level
- Senior
- Experience
- 8+ years
- Education
- Bachelor's degree
- Listed
- 14 days ago
Skills & highlights for this role
- SOX compliance
- Internal audit or risk management
- Controls identification, design, and testing
- IT General Controls (ITGCs)
- IT Application Controls (ITACs)
- Revenue, Finance Operations, and Application Controls process areas
Also useful
- Communicating technical risks to non-technical stakeholders
- Responsible AI practices
- AI workflow optimization
- Prompt/context engineering
- Leadership and project management
- SOX 404
- COBIT principles
- IT security standards
About the role
- Skip to main content
- Jobs
- Teams
- Career Programs
- Working at Meta
- Blog
- Podcasts
- Jobs
- Manager, SOX Compliance
- Manager, SOX Compliance
- Menlo Park, CA
- Finance
- + 1 more
Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta’s global controls to ensure accurate financial reporting and SOX compliance.
With a focus on safeguarding the integrity of our financial systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas and systems. You will collaborate closely with various cross-functional teams to define, assess, and test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape.
Manager, SOX Compliance 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
Minimum 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
Preferred Qualifications
- Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives and audit committees
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Leadership, project management, and organizational experience
- MBA, MIS, or equivalent advanced degree
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
Certifications such as CIA, CISA, or CPA
- Experience with SOX 404, COBIT principles, IT security standards, and risk management best practices
- Experience working at a publicly traded company or a Big Four public accounting firm
Find your role
- Explore jobs that match your skills and experience. Search by technology, team or location to find an opening that’s right for you.
- View jobs
- Recruiters can view your conversations with AI. Using AI is optional and does not impact the outcome of your application process.Learn more about AI usage and settings.
- Sign up to ask follow-up questions
- Job Search
- Technology Teams
- Artificial Intelligence
- Creative
- Infrastructure
- Metaverse and Wearables
- Product and Program Management
- Research and Data
- Security
- Software Engineering
- Business Teams
- Business Operations
- Partnerships
- Sales and Marketing
- Career Programs
- Research
- Accelerate Eng Talent
- Students and Grads
- Rotational Programs
- Working at Meta
- Accessiblity and Engagement
Benefits
- Culture
- Hiring Process
- My account
- Career profile
- Account settings
- Messages
- Meta Careers Blog
- Meta Tech Podcasts
About Meta
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology.
People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
For those who live in or expect to work from California if hired for this position, please click here for additional information.
United States of America: $137,000/year to $197,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.
About Meta
- Media gallery
- Brand resources
- For investors
- Looking for contractor roles?
- Community Standards
- Data Policy
- Terms
- Cookie Policy
Equal opportunity and legal notices
Meta is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. You may view our Equal Employment Opportunity notice here.
Meta is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, fill out the Accommodations request form.
Take the first step toward a rewarding career at Meta.
Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. If you need assistance or an accommodation due to a disability, fill out the Accommodations request form
Notice regarding automated employment decision tools in New York City
©2026 Meta.
If you have any trouble, you can report an issue
Report a bug
From Meta's careers page, first listed on Rolev.ai on October 27, 2026. Rolev.ai is not the employer.
How Rolev.ai helps with this application
Rolev.ai is a job search and application tool for US job seekers. For this Manager, SOX Compliance role at Meta, it shows how your resume fits, tailors your resume to the posting, and prepares the application for you to review.
See how you fit
Openings from employer career sites are ranked against your whole resume—and searchable inside Claude, ChatGPT, and Cursor via Rolev.ai MCP.
Tailor without inventing
Every change to your resume is checked against your original. New experience goes in only with your yes—zero fabricated claims.
Draft the full kit
Tailored and Full Match resumes, role-specific cover letters, and answers to employer screening questions are prepared in seconds.
1-Click Extension Autofill
The Chrome extension fills the employer's Greenhouse, Workday, Lever, or Ashby form in 1 click. You review it and press Submit.
Common questions
What is the salary for the Manager, SOX Compliance role at Meta?
The Manager, SOX Compliance posting at Meta states compensation of $137,000 – $197,000 per year. It is listed as a full-time position. Final pay may depend on location, experience, and interview evaluation on Meta's official career site.
Where is the Manager, SOX Compliance job at Meta located?
This Manager, SOX Compliance position at Meta is located in Menlo Park, CA (On-site). Always check Meta's application page for specific state eligibility or relocation policies.
What qualifications are required for Manager, SOX Compliance at Meta?
For the Manager, SOX Compliance role, Meta highlights 8+ years of relevant experience; a bachelor's degree; experience with SOX compliance, Internal audit or risk management, Controls identification, design, and testing, IT General Controls (ITGCs), IT Application Controls (ITACs), Revenue, Finance Operations, and Application Controls process areas. Rolev.ai can score your existing resume against these requirements and show any skill gaps before you apply.
How do I apply for the Manager, SOX Compliance position at Meta?
This listing links directly to Meta's application page. You can apply directly on Meta's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.