Western Digital · 3 days ago
Manager - IT Audit
San Jose, CA
Full-time
Hybrid
Mid, Senior Level
6+ years expWestern Digital is a leading technology company focused on innovation in data storage solutions. The Manager, IT Audit, will oversee IT audit engagements, support SOX compliance, and enhance IT risk management practices while collaborating with various departments to ensure robust IT controls.
Big DataComputerHardwareManufacturingSoftware
Responsibilities
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
Participate in cross-functional initiatives and special projects as assigned by the CAE or Senior Director
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
Qualification
Required
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
Preferred
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)
Occasional travel (domestic and international) may be required
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
The Western Digital Savings 401(k) Plan
Company
Western Digital
Western Digital helps customers capture, preserve, access, and transform an ever-increasing diversity of data.
10001+ employees
H1B Sponsorship
Western Digital has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (234)
2024 (537)
2023 (448)
2022 (580)
2021 (525)
2020 (332)
Funding
Current Stage
Public CompanyTotal Funding
$901.37M2023-10-31Post Ipo Debt· $1.37M
2023-01-31Post Ipo Equity· $900M
2015-09-30Post Ipo Equity
Leadership Team
Sesh Tirumala
SVP, CIO
A
Alvin B. Phillips
Founder
Recent News
2026-01-11
The Motley Fool
2026-01-11
2026-01-11
Company data provided by crunchbase