Illumina

Illumina

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

US - California - San Diego · Senior · Full-time

H1B sponsorship available$108k-$162kDetected 14 days ago
Data AnalysisComplianceProject ManagementAccountingSAPAuditingERPCommunicationCollaborationCritical ThinkingSarbanes-OxleyInternal Audit

About the role

  • 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 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 is a full-time role, Monday through Friday, with an expectation of 2-3 in-office days per week and additional on-site presence as needed.

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
  • This position offers a pathway to develop into a future IT, Finance and/or business leader while working in a fast-paced, collaborative environment.
  • We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility.

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
  • Experience designing, monitoring, and evaluating internal controls in a multinational environment
  • Experience analyzing large datasets and using data analytics to generate meaningful insights
  • 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
  • You are a business-and tech-savvy audit professional with strong analytical and critical thinking skills.
  • Bachelor's or Master's degree in Computer Science, Finance, Accounting or equivalent
  • CISA, CISM, CIA, or equivalent professional certification required

Nice to have

  • Knowledge of IT General Controls, Application Controls, cybersecurity, and ERP environments (SAP preferred)
  • Experience working in life sciences, biotech, technology, or pharmaceutical industries preferred

Compensation

  • The estimated base salary range for the Senior Internal Auditor II - IT (San Diego/Hybrid) role based in the United States of America is: $107,700 - $161,500.

Benefits

  • At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world.
  • Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.
  • Additionally, all employees are eligible for one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package.
  • We offer a wide range of benefits as innovative as our work, including access to genomics sequencing, family planning, health/dental/vision, retirement benefits, and paid time off.
  • Placement depends on experience, skills, location, and internal equity.

Company info

  • This role supports both the planning and execution of the Company's SOX compliance program and IT advisory engagements for system implementations.
  • You communicate clearly and confidently, can work independently or as part of a team, and build effective relationships across the organization.
  • Working at Illumina means being part of something bigger than yourself.
  • Every person, in every role, has the opportunity to make a difference.
  • We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission.
  • We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race.

Equal opportunity

  • If you require accommodation to complete the application or interview process, please contact accommodations@illumina.com.

Visa & Work Authorization

  • This role is not eligible for visa sponsorship.
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This listing is sourced directly from Illumina's careers page and normalized into a canonical job model.