IT Audit Manager

Role Overview

• 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.
• 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.

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).

Tech Stack

• Cloud
• Cyber Security
• ERP
• Oracle

Benefits

• Health insurance
• 401(k) matching
• 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
• Tuition reimbursement
• Employee stock purchase plan
• Western Digital Savings 401(k) Plan