Senior Internal Auditor II - IT (San Diego/Hybrid)

Illumina•San Diego, CA

1d•Hybrid

About The Position

The Senior Internal Auditor II – IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director, Internal Audit – IT. This role supports both the planning and execution of the Company’s SOX compliance program and IT advisory engagements for system implementations. The successful candidate will evaluate the effectiveness of internal controls and risk management practices, partner closely with cross-functional stakeholders, and provide independent and objective IT-related advisory services. This role requires the ability to quickly and fully understand end-to-end business processes, the capacity to clearly and succinctly communicate technology, financial and operational risks to management, and strong technical and auditing expertise. This position offers a pathway to develop into a future IT, Finance and/or business leader while working in a fast-paced, collaborative environment. This is a full-time role, Monday through Friday, with an expectation of at least one day in-office and additional on-site presence when business needs require. The individual must reside in the San Diego area and be able to commute to our corporate offices. Relocation assistance is available and should be completed within a three (3) month period or a mutually agreed upon time.

Requirements

Typically requires a minimum of 8 years of progressive audit experience in a public accounting firm and/or multinational public company with a bachelor’s degree; or 6 years and a master’s degree; or a PhD with 3 years of experience; or equivalent experience.
Experience designing, monitoring, and evaluating internal controls in a multinational environment
Knowledge of IT General Controls, Application Controls, cybersecurity, and ERP environments (SAP preferred)
Experience working in life sciences, biotech, technology, or pharmaceutical industries preferred
Demonstrates the highest standards of ethics and integrity
Strong analytical and critical thinking skills, with the ability to assess risk and drive sound conclusions
Experience analyzing large datasets and using data analytics to generate meaningful insights
Proficient with audit management tools (such as AuditBoard, Optro, or TeamMate) and process flowcharting tools
Experience leveraging AI tools to improve efficiency and effectiveness
Excellent written and verbal communication skills, including the ability to clearly discuss risks, findings, and recommendations with senior management
Strong project management skills, with the ability to balance multiple priorities and meet deadlines while delivering high quality work with minimal revisions
Bachelor's or Master's degree in Computer Science, Finance, Accounting or equivalent
CISA, CISM, CIA, or equivalent professional certification required

Nice To Haves

SAP preferred

Responsibilities

Lead and/or execute assigned components of the Company’s SOX compliance program, including risk assessment, scoping, walkthroughs, and testing of IT general and application controls
Collaborate with external auditors to support SOX-related assurance activities and SEC reporting timelines
Independently evaluate control deficiencies, perform root cause analysis, and partner with control owners in their design and implementation of remediation actions, through to closure
Review and maintain high-quality SOX documentation, including narratives, process flowcharts, control descriptions, and risk and control matrices
Support periodic updates to control design to improve efficiency, effectiveness, and scalability
Build strong, trusted relationships with cross-functional partners at various levels of management
Maintain Internal Audit systems and tools infrastructure and implement departmental technology initiatives
Assist with and/or lead departmental initiatives, special projects, and Finance-wide initiatives as needed