Western Digital Manager Internal Audit 8-12 years CA CPA CIA SOX COSO 2+Years 

India, Karnataka, Bengaluru 

170840094

Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.

Key Responsibilities:

• Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan
• Assisting in performance of annual SOX scoping, materiality, and risk assessment
• Lead and execute risk-based internal audits across global operations, including planning, fieldwork, reporting, and follow-up.
• Support and manage the SOX compliance program, including control testing, documentation, and coordination with external auditors.
• Evaluate the design and operating effectiveness of internal controls and recommend improvements.
• Collaborate with cross-functional teams to identify process improvement opportunities and promote a strong control environment.
• Prepare clear and concise audit reports and present findings to senior management.
• Monitor and report on the status of audit recommendations and remediation efforts.
• Stay current on industry trends, regulatory changes, and best practices in internal auditing and SOX compliance.
• Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
• Develop, coach and mentor junior staff in Internal Audit
• Assist in the development and enhancement of audit methodologies, tools, and templates and maturation of the data analytics function

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred.
• 8+ years of experience in internal audit, public accounting, or related field, with at least 3 years in managerial or supervisory role.
• Strong knowledge of internal control frameworks (e.g., COSO) and SOX compliance requirements.
• Experience working in a global organization and managing audits across multiple regions.
• Excellent analytical, communication, and project management skills.
• Ability to work independently and collaboratively in a matrixed environment.
• Proficiency in Microsoft Office; experience with data analytics tools (e.g., Excel, ACL, Tableau, Power BI) a plus

Working Hours and Travel:

• Flexibility to align with U.S. and other global time zones, as needed for team meetings and project coordination.
• Occasional travel may be required (up to 15%) depending on audit assignments.