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Western Digital logo
Western Digital

We create data storage solutions that power the technology of today and inspire the innovations of tomorrow.

IT Audit Manager

ManagerManagerOtherRemoteSeniorTeam 10,001+Since 1970H1B SponsorCompany SiteLinkedIn

Location

California

Posted

110 days ago

Salary

$124K - $165.3K / year

Seniority

Senior

Bachelor DegreeEnglishERPOracle Database

Job Description

IT Audit Manager

Western Digital

• 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. • 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. • Build strong partnerships with IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and control excellence.

Job Requirements

  • Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting, or a related discipline.
  • Professional certification preferred: CISA, CISSP, CISM, CIA, or equivalent.
  • Progressive IT audit, IT risk, or technology assurance experience (public company or Big Four experience preferred).
  • Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs.
  • Familiarity with cloud platforms, identity management, and data governance processes.
  • Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.
  • Experience using AuditBoard or similar GRC/audit management tools is a plus.
  • Excellent analytical, communication, and project management skills.
  • Ability to manage multiple priorities in a fast-paced, global environment.
  • Strong collaboration mindset and ability to work effectively with geographically dispersed teams (U.S., India, and Asia).

Benefits

  • paid vacation time
  • paid sick leave
  • medical/dental/vision insurance
  • life, accident and disability insurance
  • tax-advantaged flexible spending and health savings accounts
  • employee assistance program
  • other voluntary benefit programs such as supplemental life and AD&D, legal plan, pet insurance, critical illness, accident and hospital indemnity
  • tuition reimbursement
  • transit
  • the Applause Program
  • employee stock purchase plan
  • WD Savings 401(k) Plan

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