Internal Compliance Manager (GRC)
Time type: full time
Posted on: March 20, 2024
Job requisition id: R3223
What we need
We’re looking for an Internal Compliance Manager (GRC) to join our accounting team within our Finance organization. In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality. Excellent communication, interpersonal skills, and the ability to thrive in a fast-paced environment are essential for success.
What we do
The Accounting team is part of the Finance organization which is a critical financial business partner for Symbotic. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.
What you’ll do
Lead the annual SOX risk assessment and scoping process
Coordinate with internal and external auditors to support their SOX audit procedures
Support process owners with designing and implementing internal controls
Engage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation options
Conduct root cause analysis and work with process owners to remediate issues
Monitor changes in the business and regulatory environment and assess their impact on SOX compliance
Provide training and guidance to employees on SOX compliance requirements
Up to 10% travel may be requested
What you’ll need
Bachelor's degree in Accounting, Finance, or related field
CPA or CIA certification
Minimum 8 years of related experience in internal audit, accounting, or SOX compliance roles
Strong understanding of SOX requirements and internal control principles
Prior SAP GRC experience required; experience with SOX compliance software/tools is a plus
Excellent communication and interpersonal skills
Ability to work effectively in a fast-paced environment
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