Western Digital Looking for Senior Internal Auditor/ Auditor 2- IT ( SOX) at Bengaluru, Karnataka Full Time

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the moon.

We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.

Binge-watch any shows, use social media or shop online lately? You’ll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That’s us, too.

We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology™, SanDisk® and WD® brands.

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

Qualifications

ESSENTIAL DUTIES AND RESPONSIBILITIES:
Performs Internal IT and Operational audit projects including audits of policies & procedures, processes, security, network, system configuration, database, application, and operating system specific audits as well as SOX and other regulatory compliance audits.

Performs and occasionally leads staff in conducting audits to ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes

Determines or assists in determining proper scope of test work

Develops and reviews audit programs tailored to assigned projects.

Presents reports on audit results and recommends corrective actions or improvement as required

Tracks, monitors, and validates completion of audit observations

Performs user access reviews and segregation of duties analysis for various systems

Examines documentation and verifies controls in accordance with stated policies

Appraises adequacy of management responses and corrective actions implemented

Performs traditional operational/compliance audits (non-IT related) and ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes

REQUIRED:
Bachelor’s Degree in Information Systems, Business Administration or related field

Minimum of 5 years IT audit-related experience including external or internal audit

PREFERRED:
Professional certification as a Certified Information Systems Auditor (CISA) preferred and Certified Information Systems Security Professional (CISSP)

Big Four experience preferred

SKILLS:
Strong MS Excel, basic understanding of IT systems (i.e. MS SQL database, Oracle Database, AIX, HP-UX, Active Directory, Windows Server, SAP, and Oracle ERP)

Basic understanding of business processes as well as Enterprise Resource Planning systems

Basic understanding of the Oracle Business suite, oracle Cloud and SAP ERM systems.

Desire to assist the business and IT in re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures

Knowledge of Information Technology and financial/business analysis techniques

Ability to perform and evaluate the quality of audit work

Knowledge of the COSO internal control framework and the Sarbanes-Oxley Section 404 requirements

Ability to work in ambiguous environments

Strong written and verbal communication skills

Read, analyze, and interpret documents such as technical journals, financial reports, and legal documents

Effectively present information to management

Ability to work effectively with diverse populations

Ability to foster a cooperative work environment

Ability to persuade and influence others

Additional Information

Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying