Symbotic · 22 hours ago
Senior Internal Technology Auditor
Wilmington, MA
Full-time
Hybrid
Mid, Senior Level
$101K/yr - $139K/yr
3+ years expSymbotic 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 help build and strengthen the Internal Audit function, developing and executing the SOX and IT security compliance program while 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
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
Qualification
Required
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)
Benefits
Medical
Dental
Vision
Disability
401K
PTO
Other benefits
Company
Symbotic
Symbotic is a provider of integrated supply network automation solutions for warehouses and distribution centers.
501-1000 employees
H1B Sponsorship
Symbotic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (66)
2024 (45)
2023 (45)
2022 (24)
2021 (19)
2020 (17)
Funding
Current Stage
Public CompanyTotal Funding
$1.36B2025-12-04Post Ipo Secondary· $192.5M
2025-12-04Post Ipo Equity· $357.5M
2024-02-21Post Ipo Secondary· $202.5M
Leadership Team
Carol Hibbard
Chief Financial Officer
Tom Ernst
Chief Financial Officer
Recent News
2026-01-16
The Motley Fool
2026-01-09
Company data provided by crunchbase