Senior Internal Technology Auditor

Who we are

With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system – reinventing warehouse automation for increased efficiency, speed and flexibility.

What we need

As a Senior Internal Technology (IT) Auditor you will help build and strengthen our Internal Audit function as we continue to scale. In this role, you will play a critical part in developing and executing our SOX and IT security compliance program. You will ensure effective internal controls and provide insights that add value to the organization. This is a hands-on position in a fast-growing, dynamic environment, ideal for a professional looking to make a meaningful impact on innovative technology company. This role reports to the Senior Manager, Internal Audit -Business Process & IT.

What we do

The Internal Audit team is a part of the Symbotic Finance team. They bring a systematic and disciplined approach to evaluate and improve the effectiveness of Symbotic’s risk management, internal controls, and governance processes supporting such controls. 
 

What you’ll do

• Plan and execute control design and operating effectiveness testing for SOX IT general controls, SDLC assessments and SOC report reviews across key applications, including documenting controls, performing walkthroughs and assessing design and operating effectiveness testing.

• Perform SOX testing of key reports and application controls, including configuration, security, and automated controls within SAP and other business systems.

• Work with analytical and automation tools to conduct efficient audit testing.

• Test controls assigned within cyber audits, including evaluating controls against cyber frameworks, such as NIST CSF and COBIT.

• Test IT general controls and application controls in SAP ERP environment

• Perform root cause analysis for control deficiencies and provide actionable recommendations to management for SOX and cybersecurity audits.

• Facilitate awareness and training for stakeholders on internal controls, SOX compliance, and risk management practices.

• Build strong relationships across IT security, HRIS and SAP teams, promoting the Internal Audit function through high-quality audit work and effective communication.

What you'll need

• Bachelor’s degree in Computer Science, IT, management, or related field.

• CISA or equivalent certification required.

• Minimum 3 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company

• Effective project management, organizational, and communication skills (verbal and written).

• IT application controls and key reports testing experience.

• Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team.

• Experience with GRC platforms (preferably Workiva).

• Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)

Our Environment:

• Up to 25% of travel may be required. Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.

• The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.

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About Symbotic

Symbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform. Symbotic reinvents the warehouse as a strategic asset for the world’s largest retail, wholesale, and food & beverage companies. Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers. For more information, visit www.symbotic.com.

We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter. Every perspective matters. We depend on the collective voices of our employees, customers and community to help guide us as we build a better place to work – for you and the world. That’s why we’re proud to be an equal opportunity employer. 

We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.