USA Wilmington, MA - HQ

Internal Compliance Manager (GRC)

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Internal Compliance Manager (GRC)

Time type: full time

Posted on: July 18, 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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