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

What if the work you did every day could impact the lives of people you know? Or all of humanity?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.Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.Position Summary: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 2-3 in-office days per week and additional on-site presence as needed. The individual must reside in the San Diego area and be able to commute to our offices. Relocation assistance is available and should be completed within a three (3) month period or a mutually agreed upon time. Key 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 controlsCollaborate with external auditors to support SOX-related assurance activities and SEC reporting timelinesIndependently evaluate control deficiencies, perform root cause analysis, and partner with control owners in their design and implementation of remediation actions, through to closureReview and maintain high-quality SOX documentation, including narratives, process flowcharts, control descriptions, and risk and control matricesSupport periodic updates to control design to improve efficiency, effectiveness, and scalabilityBuild strong, trusted relationships with cross-functional partners at various levels of managementMaintain Internal Audit systems and tools infrastructure and implement departmental technology initiativesAssist with and/or lead departmental initiatives, special projec...