Senior Internal Technology Auditor

Symbotic-posted 2 days ago
$101,000 - $138,600/Yr
Full-time • Mid Level
Hybrid • Wilmington, MA
11-50 employees
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As a Senior Internal Technology (IT) Auditor you will help build and strengthen our Internal Audit function as we continue to scale. In this role, you will play a critical part in developing and executing our SOX and IT security compliance program. You will ensure effective internal controls and provide insights that add value to the organization. This is a hands-on position in a fast-growing, dynamic environment, ideal for a professional looking to make a meaningful impact on innovative technology company. This role reports to the Senior Manager, Internal Audit -Business Process & IT.

  • Plan and execute control design and operating effectiveness testing for SOX IT general controls, SDLC assessments and SOC report reviews across key applications, including documenting controls, performing walkthroughs and assessing design and operating effectiveness testing.
  • Perform SOX testing of key reports and application controls, including configuration, security, and automated controls within SAP and other business systems.
  • Test controls assigned within cyber audits, including evaluating controls against cyber frameworks, such as NIST CSF and COBIT.
  • Perform root cause analysis for control deficiencies and provide actionable recommendations to management for SOX and cybersecurity audits.
  • Facilitate awareness and training for stakeholders on internal controls, SOX compliance, and risk management practices.
  • Build strong relationships across IT security, HRIS and SAP teams, promoting the Internal Audit function through high-quality audit work and effective communication.
  • Bachelor’s degree in Computer Science, IT, management, or related field.
  • CISA certification required.
  • Minimum 5 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company
  • Experience with NIST, COBIT and cloud control frameworks.
  • Effective project management, organizational, and communication skills (verbal and written).
  • Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team.
  • Proficiency with analytical and automation tools, such as, SQL, Power BI, and familiarity with AI-enabled audit and analytics tools (e.g., Microsoft Copilot) to enhance testing, documentation, and process efficiency.
  • Experience with GRC platforms (preferably Workiva).
  • Working knowledge of SAP Hana to run transactions to retrieve evidence directly.
  • Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
  • Up to 25% 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.
  • CISSP/CISM/CRISC or similar cyber certifications strongly preferred.
  • medical
  • dental
  • vision
  • disability
  • 401K
  • PTO
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