Senior Manager, Internal Audit - Business Process & IT

What we need  

As the Senior Manager, Internal Audit is responsible for the Business Process & IT Audits, lead management testing for SOX Informational Technology General Controls (ITGC), automated controls, and the development of analytics and automation within the Internal Audit Team. In addition, you will be responsible for effectively communicate audit findings and lead stakeholder awareness through training on controls and risk management. This position will report to the Director, Internal Audit. 

What we do  

The Internal Audit team is a part of the Symbotic Finance team. They bring a systematic and disciplined approach to evaluate and improve the effectiveness of Symbotic’s risk management, internal controls, and governance processes supporting such controls. 
  
What you’ll do  

• Lead management testing for SOX ITGCs and automated controls (SAP and other SaaS platforms) and coordinate with external auditors  

• Develop and perform business process and IT audits as part of the Symbotic risk-based audit plan including planning, scoping, fieldwork and reporting  

• Effectively communicate audit findings to cross functional stakeholders both verbally and in written audit reports, providing direction on remediation efforts and tracking the implementation and effectiveness of action plans through completion.   

• Lead the development of analytics and automation as a core capability within the IA team, identify opportunities to leverage analytics and drive insights as part of IA activities 

• Establish and promote the brand of Internal Audit with across Symbotic through relationship building, leading stakeholder awareness and training on controls and risk management and representing IA in strategic initiatives, including system implementations 

What you’ll need  

• Minimum 10 years’ experience across business process and IT audit (including SOX), with a minimum of 5 years’ experience in a Big 4 firm or publicly traded company   

• Bachelor’s degree and CISA required, CPA/CIA preferred 

• 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, IT operations and controls frameworks) and auditing ERP systems (SAP experience a plus)  

• Expertise in business process mapping to identify inefficiencies and skills in analyzing large data sets to identify trends, anomalies and areas of concern 

• 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.  

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