Senior Manager, IT Audit
Posted on: September 15, 2023
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
We are looking for an experienced Senior Manager of IT Audit to
join our Finance team reporting to the Director of Internal Audit.
In this position, you will lead the internal IT audits for the
company. You will have the opportunity to help us build our
internal IT audit function and to ensure we remain compliant as we
continue to scale. As the IT Audit Senior Manager, you will be
contributing to IT systems initiatives with a focus on ensuring
that they adhere to information security best practices.
What we do
The Internal Audit team is part of the Finance organization which
is a critical financial business partner for the Company. Finance
functions include General Accounting, Accounts Payable &
Receivable, Internal Audit, FP&A. Our Finance team is a trusted
source for financial information for the company and our partners,
customers, suppliers, regulators, and stakeholders.
What you'll do
- Deliver a portfolio of risk based IT audits encompassing
domains such as access management, SDLC, change and release
management, IT security in on-prem and public cloud environments,
through effective management of both internal and external
- Effectively communicate audit findings both verbally and in
written audit reports, providing direction on remediation efforts
and tracking the implementation and effectiveness of action plans
- Lead management testing for SOX ITGCs (SAP and other SaaS
platforms) and coordinate with external auditors
- Implement and help maintain a GRC platform (AuditBoard/Workiva
- Support IT efforts around the annual enterprise risk assessment
- Establish and promote the brand of Internal Audit with IT and
other departments across Symbotic through relationship building,
leading stakeholder awareness and training on controls and risk
management and representing IA in IT initiatives and system
- Up to 10% travel may be required.
What you'll need
- Minimum 12 years' experience in Finance or IT audit, with a
minimum of 5 years in a Big 4 firm or publicly traded company
- Bachelor's degree and CISA required, CISSP a plus.
- Prior experience in managing a team of direct reports and
- Strong knowledge of IT controls (including security concepts
and terminology related to applications, databases, operating
systems, and IT operations) and experience in assessing the
implementation of IT controls frameworks, methodologies, and
standards such as COBIT, NIST, COSO, CIS etc.
- Technical proficiency in working with analytical software (such
as Alteryx, Tableau, PowerBI, etc.) or robotic process automation
(UiPath or Automation Anywhere)
- and auditing ERP systems (SAP experience a plus)
- Effective project management skills, experience in
collaborating with management and external auditors, presenting to
senior leadership and being able to influence and drive change.
- Up to 10% 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
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 .
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
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.
Keywords: Symbotic, Lynn , Senior Manager, IT Audit, Accounting, Auditing , Lynn, Massachusetts
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