Manager, Internal Audit (8+ years ) (CA, CPA, CIA) and SOX 404, COSO at Western Digital

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Data StorageIndustries

Requirements

Bachelor’s degree in Accounting, Finance, or related field
CPA, CIA, or equivalent certification preferred
8+ years of experience in internal audit, public accounting, or related field
At least 3 years in a managerial or supervisory role
Strong knowledge of internal control frameworks (e.g., COSO) and SOX compliance requirements
Experience working in a global organization and managing audits across multiple regions
Excellent analytical, communication, and project management skills
Ability to work independently and collaboratively in a matrixed environment

Responsibilities

Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan
Assisting in performance of annual SOX scoping, materiality, and risk assessment
Lead and execute risk-based internal audits across global operations, including planning, fieldwork, reporting, and follow-up
Support and manage the SOX compliance program, including control testing, documentation, and coordination with external auditors
Evaluate the design and operating effectiveness of internal controls and recommend improvements
Collaborate with cross-functional teams to identify process improvement opportunities and promote a strong control environment
Prepare clear and concise audit reports and present findings to senior management
Monitor and report on the status of audit recommendations and remediation efforts
Stay current on industry trends, regulatory changes, and best practices in internal auditing and SOX compliance
Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
Develop, coach and mentor junior staff in Internal Audit
Assist in the development and enhancement of audit methodologies, tools, and templates and maturation of the data analytics function

Skills

Internal Audit

SOX 404

COSO

Risk Assessment

Internal Controls

Audit Methodology

CPA

CIA

Western Digital

Provides data storage solutions and services

About Western Digital

Western Digital provides a variety of data storage solutions, including Network Attached Storage (NAS), Storage Area Network (SAN), private cloud, and hyper-converged infrastructure. Their products are designed to help businesses manage and store data efficiently and reliably. For example, their all-flash arrays are optimized for high input/output applications, while the JetStor brand offers cost-effective NAS and SAN arrays that support multiple host ports for improved performance. What sets Western Digital apart from its competitors is its extensive experience in the data storage market and its ability to cater to a wide range of clients, from large corporations to small businesses. The company's goal is to deliver high-value storage solutions that meet the diverse needs of its customers, ensuring they have the tools necessary for effective data management.

San Jose, CaliforniaHeadquarters

2014Year Founded

$927.9MTotal Funding

IPOCompany Stage

Data & Analytics, Enterprise SoftwareIndustries

10,001+Employees

Benefits

Paid sick leave & vacation time

Medical/dental/vision insurance

Life, accident, & 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

Risks

Seagate's HAMR technology may outperform Western Digital's ePMR in high-capacity HDDs.

Toshiba's HAMR and MAMR technologies intensify competition in the storage market.

Focus on consumer products may neglect enterprise client needs, risking market share.

Differentiation

Western Digital leads in high-capacity HDDs with 32TB UltraSMR and ePMR technology.

The company offers diverse storage solutions, including NAS, SAN, and private cloud.

Western Digital's SanDisk and WD_BLACK brands target creators and gamers effectively.

Upsides

Growing demand for high-capacity storage driven by AI and data-intensive applications.

Recent product launches cater to the expanding gaming and content creation markets.

Advancements in ePMR technology enhance Western Digital's competitive edge in HDDs.

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