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

Role: Senior Internal Auditor II – IT at Illumina, supporting SOX compliance and IT advisory for system implementations. Responsibilities: lead and execute SOX controls testing, partner with external auditors, evaluate control deficiencies, perform root cause analysis, and maintain high-quality documentation. Build cross-functional relationships, support audit systems and departmental initiatives. Requirements: minimum 8 years of audit experience in public accounting or multinational firms; strong knowledge of IT general controls, cybersecurity, ERP systems (SAP preferred); experience in life sciences, biotech, or pharma industries is a plus. Qualifications: Bachelor’s or Master’s in Computer Science, Finance, or Accounting; professional certifications such as CISA, CISM, or CIA. High-Value: IT audit, SOX compliance, control evaluation, cybersecurity, SAP, biotech/pharma industry experience, hybrid work setup in San Diego with some onsite presence. Work setup: hybrid San Diego; relocation assistance available.