Western Digital Sr Manager Audit & Automation Engineering 

United States, Ohio 

459437719

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

• Work Experience:8+ years of experience in process automation or as a process analyst with an additional 2-3 years audit experience (preferred)
• Education:Bachelor’s Degree in Computer Science, Information Systems, or similar field. Preference for additional certifications including CISA, CRMA or PMP
• Technologies:Proficiency in programming languages (SQL, Python, etc.), data visualization tools (Tableau, Power BI, etc.), and process automation tools (Automation Anywhere)
• Internal Audit Operations Execution Skills:Outstanding project and time management skills required.
• Internal Audit Technical Skills:Ability to understand and analyze business process, internal control theory, COSO 2013, governance, and knowledge of business best practices in finance & operational audit pillar required. Preference for prior industry knowledge and technical skills in data analytics or IT audit.
• Nature:Strong attention to detail, commitment to data accuracy, natural curiosity regarding human behavior, ability to work independently under minimal supervision

Day-to-day duties:

• Assisting in performance of annual risk assessment of the business, development of an overall IT audit plan, and quarterly refreshes of the risk assessment and the audit plan
• Implementing the internal audit plan, including ownership of multiple IT and cross functional audits across the global business.
• Assisting in executing and reviewing project risk assessments, planning, and scoping decisions on individual audit and consulting projects
• Assisting in executing and reviewing controls documentation, testing approach, and fieldwork execution for individual audit and consulting projects
• Assisting in executing and reviewing draft and final audit and consulting reports
• Assisting in reviewing controls documentation, testing approach, and testing execution for SOX related work, as needed
• Automate internal audit test procedures to enable continuous monitoring and auditing
• Identify eligible manual business and financial processes with high success rates for automation
• Gather requirements from business process owners, analyze and document business processes, develop use cases, and configure RPA solutions.
• Develop, test, and deploy automations through the RPA software development life cycle
• Collaborate on process improvement initiatives and larger projects to provide process input and execution efforts
• Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
• Developing, coaching, and mentoring staff, seniors, and managers in Internal Audit
• Developing, delivering, and supporting career development and training for staff, seniors, and managers in Internal Audit
• Assisting with continued development and refinement of strategy, structure, operations, and model for the global Internal Audit function as part of the Internal Audit extended leadership team