Senior Manager Internal Audit IT 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 lifechanging 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 Manager Internal Audit IT sits within Illuminas Internal Audit Function and is responsible for supporting the companys SOX compliance program and providing independent and objective assurance as to the effectiveness of managements internal controls over ITrelated processes and systems. Additionally this role which reports to the Associate Director Internal Audit IT will be responsible for performing ITrelated advisory engagements and operational audits.

The candidate must have indepth experience in identifying and assessing technology risks proficiency in testing and reviewing controls and the ability to understand and convey the connection between technology risks and their impact on business processes. The ideal candidate must demonstrate strong critical thinking and analytical skills as well as a customercentric mindset.

All About You

You are a businessand techsavvy team player who is passionate about the work that you do. Your outstanding communication skills and ability to build and maintain effective relationships set you apart from the crowd and are the drivers of your success. You pay attention to details stay organized adapt to new situations and can work in a very fastpaced environment both independently and as part of a team. You take pride in delivering work products of the highest quality.

Key Responsibilities:

• Support the companys SOX compliance program manage the endtoend SOX lifecycle and overall ITrelated SOX activities and act as the primary liaison across relevant stakeholder groups
• Drive and coordinate efforts with cosource partners and review workpapers to ensure they are highquality (clear concise accurate logical and detailed) and timely
• Perform testing and review of controls and evaluate any control deficiencies
• Review internal control processes to ensure narratives flowcharts control descriptions and risk and control matrices are of high quality
• Coordinate controlrelated assurance activities with external auditors to meet SEC reporting timelines
• In an advisory capacity review the design of proposed changes to business processes and systems and provide management with independent and objective risk insights and effective risk mitigation strategies
• Conduct testing of the Software Development Lifecycle for relevant system implementations
• Lead operational audits that integrate both business process and technology in compliance with professional and departmental standards
• Conduct audit planning scoping engagementlevel risk assessments execute fieldwork present audit findings and recommendations to key stakeholders and deliver timely audit reports
• Perform followup procedures on audit findings to ensure timely remediation by management
• As a risk champion develop and deliver riskrelated training across the organization
• Lead and/or participate in department and broader Finance initiatives and engagements and execute other projects as assigned

Requirements:

• Highest standards of ethics and integrity
• Superior analytical and critical thinking skills
• Internal Audit professional with at least 10 years of progressive audit experience in a public accounting firm and/or multinational public company
• Prior experience conducting operational audits in accordance with the Institute of Internal Auditors (IIA) Standards

• Outstanding oral and written communication skills with the ability to confidently discuss risks audit findings and deficiencies with management provide businessfocused control recommendations and deliver high quality work product with minimal revisions
• Keen interest in company operations with the ability to apply learnings build cross functional relationships at all levels and stay abreast of organizational changes
• Experience in designing monitoring and evaluating internal controls for a multinational organization
• Experience in using data analytics to drive actionable insights
• Ability to work in a team environment and/or independently to successfully deliver projects
• Adaptable to a fastpaced culture changes in the business environment dealing with ambiguity and shifts in priorities
• Strong project management skills with an ability to multitask and manage competing priorities to meet deadlines
• Ability to create and deliver clear concise and impactful presentations to senior management translating complex information into executivelevel insights and actionable recommendations
• Familiarity with AuditBoard and/or Teammate and process flowchart tools
• Knowledge of the technology stack IT General Controls Application Controls Cybersecurity and ERP environments (SAP Preferred)
• Experience working in life sciences technology or pharmaceutical industry

Education:

• Bachelors or Masters degree in Computer Science Finance Accounting or equivalent
• CISA CISM CIA or equivalent professional certification required

#LIHYBRID

The estimated base salary range for the Senior Manager Internal Audit IT (Hybrid) role based in the United States of America is: $138800 $208200. Should the level or location of the role change during the hiring process the applicable base pay range may be updated accordingly. Compensation decisions are dependent on several factors including but not limited to an individuals qualifications location where the role is to be performed internal equity and alignment with market data. 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.

At Illumina we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation Illumina has always been rooted in openness collaboration and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zeronet gap in pay regardless of gender ethnicity or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences increase cultural awareness and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex race creed color gender religion marital status domestic partner status age national origin or ancestry physical or mental disability medical condition sexual orientation pregnancy military or veteran status citizenship status and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local state and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local state and federal laws. If you require accommodation to complete the application or interview process please contact To learn more visit: The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.