Manager – IT Audit

Job not on LinkedIn

November 14

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

💵 $134.8k - $179.7k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

Apply Now

Receive Emails with Similar Jobs

Western Digital

WebsiteLinkedInAll Job Openings

B2C • B2B • Hardware

Western Digital is a leading manufacturer of data storage solutions, including solid state drives (SSDs), hard drives (HDDs), USB flash drives, and memory cards. The company provides a broad range of products for various uses, such as gaming, video surveillance, and data backup. They also offer solutions for data centers, network-attached storage (NAS), and digital photography. Western Digital is renowned for their innovation in developing storage technologies that meet the needs of both consumers and businesses.

10,000+ employees

Founded 1970

👥 B2C

🤝 B2B

🔧 Hardware

💰 $900M Post-IPO Equity on 2023-01

📋 Description

• 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 • Stay informed on evolving IT regulations (e.g., PCAOB, SEC, data privacy, etc.) and industry trends to enhance WD’s control posture • 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 • Provide direction and coaching to staff auditors, including WD’s India-based resources and co-sourced partners

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting, or a related discipline • Professional certification preferred: CISA, CISSP, CISM, CIA, or equivalent • 6–10 years of 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

🏖️ 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 • Employee stock purchase plan • Western Digital Savings 401(k) Plan