• Serve as the Global Commercial Operations liaison working with Illumina’s Internal and External Audit teams with a primary focus on SOX compliance requirements for the business. • Recommend, develop and manage tools, reports and processes to support global compliance and Internal Audit requirements. • Lead meetings and trainings with Global teams focused on compliance processes and requirements. • Identify and lead process improvements with cross-functional teams and GIS • Own the process for the updating of SOX process narratives and corresponding controls. • Responsible to connect Policies and operating procedures and answering questions from regional teams on Business Compliance • Ensure quarterly SOX certification requirements are met for the Commercial Operations. Advice stakeholders in Sales and Customer Care on the key learnings from Qtrly reports • Actively participate, as the Business Compliance representative in new processes and integration projects • Understand and communicate strategic and tactical directions to ensure consistent and cohesive business objectives in cross functional settings • Create and update work instructions and process maps on Business Compliance projects • Effectively communicate with cross-functional teams to support process implementation, improvements and adherence to compliance guidelines in support of the business globally. • Work directly with Regional Management teams and Global Management to drive new initiatives and review compliance or other processes. • Lead or Represent the Commercial Operations/Customer Service functions on new processes or process and system improvements in support of the business for Non-Compliance initiatives as assigned