Lead the planning, execution, and reporting of IT audit engagements across infrastructure, applications, ITGCs, and cybersecurity.
Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access reviews across ERP (Oracle) and key business systems.
Assess system changes, configurations, and integrations to ensure compliance with WD’s IT policies and SOX requirements.
Identify control deficiencies, root causes, and actionable recommendations, ensuring timely management remediation.
Support coordination with external auditors (KPMG) to align on scope, approach, and reliance opportunities.
Ensure all audit documentation is complete and accurate in AuditBoard in accordance with IA methodology and professional standards.
Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within the enterprise risk framework.
Evaluate IT governance and control maturity, providing insights on opportunities to enhance policies, processes, and automation.
Support audits and advisory reviews over major initiatives such as system implementations, cloud transformation, AI enablement, and system decommissioning.
Stay informed on evolving IT regulations (e.g., PCAOB, SEC, data privacy, etc.) and industry trends to enhance WD’s control posture.
Build strong partnerships with IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and control excellence.
Communicate audit results, risk insights, and recommendations clearly to management across geographies.
Participate in cross-functional initiatives and special projects as assigned by the CAE or Senior Director.
Provide direction and coaching to staff auditors, including WD’s India-based resources and co-sourced partners.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting, or a related discipline.
Professional certification preferred: CISA, CISSP, CISM, CIA, or equivalent.
Progressive IT audit, IT risk, or technology assurance experience (public company or Big Four experience preferred).
Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs.
Familiarity with cloud platforms, identity management, and data governance processes.
Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.
Experience using AuditBoard or similar GRC/audit management tools is a plus.
Excellent analytical, communication, and project management skills.
Ability to manage multiple priorities in a fast-paced, global environment.
Strong collaboration mindset and ability to work effectively with geographically dispersed teams (U.S., India, and Asia).

Benefits

Health insurance
401(k) matching
Paid vacation time
Paid sick leave
Medical/dental/vision insurance
Life, accident and disability insurance
Tax-advantaged flexible spending and health savings accounts
Employee assistance program
Tuition reimbursement
Employee stock purchase plan
Western Digital Savings 401(k) Plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditITGCsITACsIPEcybersecurityERPcloud transformationdata governanceevidence evaluationIT SOX control testing

Soft Skills

analytical skillscommunication skillsproject managementcollaborationrisk awarenesscoachingleadershipproblem-solvingtime managementadaptability

Certifications

CISACISSPCISMCIA