InfoSec Quality and Compliance Analyst (IT SOX Analyst)

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.

As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.

Additionally, you will be attending project meetings to assess the impact on SoX access controls, and design operational controls.

Responsibilities

IT SOX Analyst

• Perform various system access administrative tasks for SoX governed applications, including but not limited to provisioning, de-provisioning, user maintenance, and recertification activities, on a weekly, monthly, and quarterly basis
• Coordinate with functional counterparts to implement changes resulting from audit controls
• Provide evidence to support internal audit logical security controls across SoX governed applications
• Coordinate with access owners to conduct periodic access reviews
• Coordinate with SAP Security specialists for role creation/maintenance
• Provide weekly metrics on number of requests and audit controls processed

Requirements

• Minimum of two years Application Security experience (Application or Database Administration)
• Minimum of two years of SoX audit experience working with internal and external auditors
• Knowledge of access provisioning, de-provisioning, role administration
• Experience with delivery of audit evidence to support logical security access controls
• Experience managing workload using IT Service Management ticketing tools, ServiceNow preferred
• Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE

Illumina believes that everyone has the ability to make an impact, and 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.