IT Audit Manager

Company Overview At Western Digital, we strive to ignite global innovation and redefine technological boundaries, transforming the impossible into reality. As a community of problem solvers, our technology has empowered extraordinary achievements, from landing a man on the moon to capturing the first-ever image of a black hole. We provide a diverse array of technologies, HDDs, and platforms, serving businesses, creative professionals, and consumers under our renowned brands: Western Digital®, WD®, and WD_BLACK Professional. Our partnership with some of the world's fastest-growing organizations allows us to make cities safer and more connected, power data centers for major companies and cloud providers, and meet the ever-increasing data storage demands of the AI revolution. Together, we are creating a smarter, brighter future. The challenges of today call for your unique expertise. Join us in shaping the future of data storage. Role Overview We are seeking a dynamic IT Audit Manager to join our Global Internal Audit (IA) team at Western Digital. This pivotal role supports assurance and advisory efforts related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director of IT Audit, you will lead audit initiatives across our global operations, assist the company’s SOX program, and enhance IT risk management practices to align with WD's enterprise strategy and our Built to Win culture. In this role, you will collaborate closely with IT, Information Security, Finance, and external auditors to reinforce robust IT controls and ensure readiness across WD’s technology landscape. Key Responsibilities Lead planning, execution, and reporting of comprehensive IT audit engagements focusing on infrastructure, applications, IT general controls (ITGCs), and cybersecurity. Conduct thorough IT SOX control testing, including assessments of ITGCs, automated controls (ITACs), information produced by the entity (IPE), and system access reviews relevant to ERP systems (like Oracle) and critical business applications. Evaluate system changes, configurations, and integrations to ensure compliance with WD’s IT policies and SOX regulations. Identify control deficiencies and root causes, providing actionable recommendations for timely management remediation. Facilitate collaboration with external auditors to align on audit scope and leverage opportunities. Maintain accurate and complete audit documentation in AuditBoard in accordance with IA methodologies and professional standards. Risk & Governance Work with Enterprise Risk Management (ERM) to identify technology and cyber risks within the enterprise’s risk framework. Review IT governance and control maturity, sharing insights for policy, process, and automation enhancements. Participate in audits and advisory engagements for major initiatives, including system implementations and cloud transformations. Stay updated on evolving IT regulations and industry trends to bolster WD's control posture. Collaboration & Communication Develop strong relationships with IT, Information Security, Finance, and other global teams to foster a culture of risk awareness and control excellence. Effectively communicate audit findings, risk insights, and recommendations to management across various regions. Collaborate with global IA teams to ensure consistent methodologies and high-quality execution of audits. Engage in cross-functional initiatives and special projects as assigned by the CAE or Senior Director. Leadership & Development Guide and mentor staff auditors, including resources based in India and co-sourced partners. Encourage collaboration, innovation, and continuous improvement within the IT Audit team. Contribute to creating and maintaining standardized IT audit programs and best practices within AuditBoard. Qualifications Required: Bachelor's degree in Information Systems, Computer Science, Engineering, Accounting or a related field. Professional certification preferred (CISA, CISSP, CISM, CIA, or equivalent). Experience in IT audit, IT risk, or technology assurance, with an emphasis on public company or Big Four experience. Proven experience auditing ERP systems (specifically Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. Familiarity with cloud platforms, identity management, and data governance practices. Strong comprehension of IT SOX control testing, evidence evaluation, and coordination with external auditors. Skills: Experience with AuditBoard or similar GRC/audit management tools is a plus. Exceptional analytical, communication, and project management abilities. Ability to multitask in a fast-paced, global environment. A collaborative mindset and effectiveness in working with diverse geographic teams. Willingness to travel occasionally for audits (domestic and international). Additional Information Western Digital is dedicated to providing equal opportunities to all candidates and staff members, ensuring a workplace free from discrimination based on various characteristics, including but not limited to race, gender, age, and disability. Our non-discrimination policy covers all employment aspects. We support an inclusive work environment that values diversity and promotes a sense of belonging. We are also committed to ensuring accessibility for applicants with disabilities. Please contact us to discuss any accommodations needed during the hiring process. We look forward to receiving your application before the anticipated deadline of 02/13/2025. However, this deadline may be adjusted if a suitable candidate is hired sooner. Compensation & Benefits The salary range considers various factors including education, qualifications, experience, location, and performance. While this range reflects potential compensation, final pay may differ based on these variables. Eligible positions may receive overtime pay, shift differentials, bonuses, and access to benefit packages including medical, retirement, and paid leave. Important Notice: Western Digital and its subsidiaries will never ask for payment as a part of the application process. If you receive such a request, please report it immediately.

Created: 2026-03-10