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Senior Manager, IT Audit

Company: Symbotic
Location: Lynn
Posted on: September 15, 2023

Job Description:

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 resources.
  • 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 through completion.
  • 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 etc.)
  • Support IT efforts around the annual enterprise risk assessment exercise
  • 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 implementations.
  • 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 co-sourcing partners.
    • 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.

      Our environment
      • 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 basis.

        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 .

        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.

Keywords: Symbotic, Lynn , Senior Manager, IT Audit, Accounting, Auditing , Lynn, Massachusetts

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