Upvote
Downvote
Manager, Internal Audit - IT (Hybrid)
Share Job
- Suggest Revision
Full-time
- The Manager, Internal Audit - IT sits within Illumina's Internal Audit Function, and reports to the Associate Director, Internal Audit and is responsible for performing IT-related advisory engagements and operational audits, supporting the company's SOX compliance program, and maintaining the department's data analytics framework.
- Support the company's SOX compliance program as the primary liaison across relevant stakeholder groups, driving and coordinating planning efforts, conducting testing, and evaluating any control deficiencies
- Engage with external auditors in the performance of control-related assurance activities to meet SEC reporting timelines
- Internal Audit professional with at least 8 years of progressive audit experience in a public accounting firm and/or multinational public company
- CISA, CISM, CIA, or equivalent professional certification required
Active Job
Updated TodaySimilar Job
Relevance
Active