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Symbotic · 3 weeks ago

Senior Internal Technology Auditor

USA Wilmington, MA - HQ

Full-time

Hybrid

Mid, Senior Level

$101K/yr - $139K/yr

5+ years exp

Symbotic is an automation technology leader reimagining the supply chain with its AI-powered robotic and software platform. As a Senior Internal Technology Auditor, you will play a critical role in developing and executing the SOX and IT security compliance program, ensuring effective internal controls, and providing valuable insights to the organization.

MobileRetailRoboticsSupply Chain ManagementWarehouse Automation

Responsibilities

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

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

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

Qualification

CISA certificationSOX complianceNIST frameworkSAPSQLPower BIGRC platformsProject managementCommunication skillsOrganizational skillsCollaboration skills

Required

Bachelor's degree in Computer Science, IT, management, or related field

CISA certification required

Minimum 5 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company

Experience with NIST, COBIT and cloud control frameworks

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

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

Proficiency with analytical and automation tools, such as, SQL, Power BI, and familiarity with AI-enabled audit and analytics tools (e.g., Microsoft Copilot) to enhance testing, documentation, and process efficiency

Experience with GRC platforms (preferably Workiva)

Working knowledge of SAP Hana to run transactions to retrieve evidence directly

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

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