Risk & Controls Systems Advisor

Skip to main content Jobs Teams Career Programs Working at Meta Blog Podcasts Jobs Risk & Controls Systems Advisor Risk & Controls Systems Advisor Austin, TX +1 location Facilities + 1 more Apply now Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance organization to achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The R&C Systems Advisor will be responsible for providing risk management expertise, with a focus on financial systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have hands-on experience identifying and addressing financial, operational and IT risks in business processes, evaluating and supporting the design of internal controls, and assessing the effectiveness of implemented controls. Risk & Controls Systems Advisor 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 of governance frameworks that incorporate the use of AI, ensuring compliance with industry standards, company standards and regulatory requirements Minimum Qualifications 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 Qualifications 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 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. $152,000/year to $214,000/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. Equal Employment Opportunity 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 . Apply for this job Take the first step toward a rewarding career at Meta. Apply now

APPLY NOW

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 us About Meta Media gallery Brand resources For investors Looking for contractor roles? 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 us About Meta Media gallery Brand resources For investors Looking for contractor roles? 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 us About Meta Media gallery Brand resources For investors Looking for contractor roles? 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 us About Meta Media gallery Brand resources For investors Looking for contractor roles? Community Standards Data Policy Terms Cookie Policy Equal Employment Opportunity 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 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 Learn more about this here . ©2026 Meta. If you have any trouble, you can report an issue Report a bug