Senior IT SOX & Controls Auditor

Illumina; San Diego (CA); Hybrid; USD 107,700 - 161,500; Full time

Benefits offered by this job

Health/dental/vision coverage

Paid time off

Retirement benefits

Job summary

Illumina is searching for a Senior Internal Auditor II – IT to join their internal audit team in San Diego. This full-time role includes supporting SOX compliance and IT advisory engagements. Candidates should possess strong analytical skills and at least 8 years of audit experience. The position offers flexible hybrid work options with 2-3 days in the office per week.

In addition to competitive compensation, benefits encompass health coverage, paid time off, and retirement benefits.

Qualifications

• 8 years of progressive audit experience in a public accounting firm and/or multinational company.
• Experience in designing and evaluating internal controls in multinational environments.
• Knowledge of IT General Controls, Application Controls, and ERP environments.

Responsibilities

• Lead assigned components of the Company’s SOX compliance program.
• Collaborate with external auditors for SOX-related activities.
• Assist with departmental initiatives and special projects.

Skills

Analytical skills

Communication skills

Project management

Ethics and integrity

Data analytics

Education

Bachelor's or Master’s degree in Computer Science, Finance, Accounting or equivalent

CISA, CISM, CIA, or equivalent professional certification

Tools

AuditBoard

Optro

TeamMate

Job description

Illumina is searching for a Senior Internal Auditor II – IT to join their internal audit team in San Diego. This full-time role includes supporting SOX compliance and IT advisory engagements. Candidates should possess strong analytical skills and at least 8 years of audit experience. The position offers flexible hybrid work options with 2-3 days in the office per week.

In addition to competitive compensation, benefits encompass health coverage, paid time off, and retirement benefits.