Senior Internal Auditor Ii - It (san Diego/hybrid)

Illumina

San Diego, CA, US
Base: $107,700 - $161,500; bonus/equity: variable ...
Hybrid
8 years progressive audit experience
Sox compliance program execution
It general and application controls knowledge
This role supports the planning and execution of Illumina's SOX compliance program and IT advisory engagements

Job Summary

  • This role supports the planning and execution of Illumina's SOX compliance program and IT advisory engagements.
  • The position offers a pathway to develop into a future IT, Finance, or business leader within a fast-paced environment.
  • Employees are eligible for variable cash programs, equity, and comprehensive benefits including health/dental/vision and paid time off.

Matching Summary

This role supports the planning and execution of Illumina's SOX compliance program and IT advisory engagements.

Salary

Base: $107,700 - $161,500; Bonus/Equity: Variable cash programs and equity eligible; Benefits: Health/dental/vision, retirement, PTO, genomics access

Skills & Requirements

Must-have

  • 8 years progressive audit experience
  • SOX compliance program execution
  • IT General and Application Controls knowledge
  • SAP ERP environment experience
  • Root cause analysis and remediation

Nice-to-have

  • Life sciences or biotech industry background
  • Data analytics for audit insights
  • AI tools for efficiency improvement
  • Strong cross-functional relationship building
  • Fast-paced collaborative environment adaptation

Key Requirements

  • Bachelor's degree required (Master's preferred)
  • CISA, CISM, or CIA certification required
  • Minimum 8 years audit experience in public accounting or multinational company
  • Must reside in San Diego area for hybrid work
  • No visa sponsorship available

Work Rights

Not specified

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