The Manager, IT Audit, will play a key role within Western Digital’s Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across global operations, support the company’s SOX program, and help strengthen IT risk management practices in alignment with WD’s enterprise strategy and “Built to Win” culture.
The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD’s technology landscape.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Audit Planning & Execution
- 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.
Risk & Governance
- 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.
Collaboration & Communication
- 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.
- Work closely with global IA colleagues to ensure consistent methodologies and high-quality execution.
- Participate in cross-functional initiatives and special projects as assigned by the CAE or Senior Director.
Leadership & Development
- Provide direction and coaching to staff auditors, including WD’s India-based resources and co-sourced partners.
- Foster collaboration, innovation, and continuous improvement within the IT Audit function.
- Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard.