Western Digital Internal Audit Staff CA CPA CIA SOX 2- years Bangalore 

India, Karnataka, Bengaluru 

802602821

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

Key Responsibilities:

• Assist in the planning and execution of operational, financial, and compliance audits across global business units.
• Perform walkthroughs, testing of internal controls, identify process inefficiencies, and propose actionable recommendations as part of the SOX compliance program.
• Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
• Document audit procedures, findings, and recommendations in accordance with internal audit standards.
• Collaborate with business process owners to understand risks and control environments.
• Support the preparation of audit reports and presentations for management.
• Participate in the special projects, continuous improvement of internal audit methodology, including data analytics and use of automation tools.

• Bachelor’s degree in Accounting, Finance, Business, or related discipline. Professional certifications (CA, CPA, CIA, CISA or equivalent) strongly preferred.
• 2–4 years of internal or external audit experience, ideally within a multinational corporation or Big 4 firm.
• 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.

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.