Western Digital Senior Auditor Internal Audit 4- years CA CPA CIA SOX 

India, Karnataka, Bengaluru 

571947530

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

Key Responsibilities:

• Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
• Develop and refine audit programs and testing strategies aligned with audit objectives and company risk profile.
• Perform walkthroughs, evaluate internal controls, identify process inefficiencies, and propose actionable recommendations.
• Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
• Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.
• Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
• Participate in the continuous improvement of internal audit methodology, including data analytics and use of automation tools.
• Assist with the development of audit plans, risk assessments, and special projects as directed by Internal Audit leadership.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, or related discipline. Professional certifications (CA, CPA, CIA, or equivalent) strongly preferred.
• 4–6 years of internal or external audit experience, ideally within a multinational corporation or Big 4 firm.
• Strong understanding of internal control frameworks (e.g., COSO), risk management practices, and audit standards.
• Experience with SOX 404 testing and working in a global environment is a plus.
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders across regions and levels.
• Proficiency in Microsoft Office; experience with data analytics tools (e.g., Excel, ACL, Tableau, Power BI) a plus.
• Self-driven, with strong organizational skills and the ability to manage multiple assignments in a hybrid/remote setup.

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.

Why Join Us:

• Join a growing global Internal Audit team with a strong leadership presence in India and the U.S.
• Engage with business leaders across functions and geographies, gaining broad exposure and influence.
• Be part of a collaborative, forward-thinking team committed to continuous improvement and professional development.