Senior Manager, Internal Audit - IT
AngiSalary not specified
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Technology, Data StorageIndustries
Requirements
- Expertise in leading planning, execution, and reporting of IT audit engagements across infrastructure, applications, ITGCs, and cybersecurity
- Proficiency in conducting IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access reviews across ERP (Oracle) and key business systems
- Ability to assess system changes, configurations, and integrations for compliance with IT policies and SOX requirements
- Skills in identifying control deficiencies, root causes, and actionable recommendations
- Experience supporting coordination with external auditors (e.g., KPMG) on scope, approach, and reliance
- Capability to ensure complete and accurate audit documentation in tools like AuditBoard per IA methodology and professional standards
- Knowledge to partner with Enterprise Risk Management (ERM) on technology and cyber risks
- Ability to evaluate IT governance and control maturity, providing insights on policies, processes, and automation
- Familiarity with supporting audits and advisory reviews on major initiatives (e.g., system implementations, cloud transformation, AI enablement, system decommissioning)
- Awareness of evolving IT regulations (e.g., PCAOB, SEC, data privacy) and industry trends
- Strong partnership and communication skills with IT, Information Security, Finance, and global functions
- Experience communicating audit results, risk insights, and recommendations to management across geographies
- Ability to collaborate with global IA colleagues for consistent methodologies and execution
- Leadership skills in providing direction, coaching to staff auditors, including India-based resources and co-sourced partners
- Commitment to fostering collaboration, innovation, and continuous improvement
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 team
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
Is this IT Audit Manager position remote?
Yes, the position is remote.
What are the essential duties of the IT Audit Manager role?
The role involves leading the planning, execution, and reporting of IT audit engagements across infrastructure, applications, ITGCs, and cybersecurity, conducting IT SOX control testing including ITGCs, automated controls, IPE, and system access reviews, and partnering with Enterprise Risk Management to assess technology and cyber risks.
What is the salary or compensation for this position?
This information is not specified in the job description.
What is Western Digital's company culture like?
Western Digital has a 'Built to Win' culture focused on problem-solving, pushing technology boundaries, and aligning with enterprise strategy to power global innovation.
What experience makes a strong candidate for this IT Audit Manager role?
Strong candidates will have expertise in IT audit planning and execution, SOX control testing including ITGCs and automated controls in ERP systems like Oracle, cybersecurity assessments, and coordination with external auditors and risk management teams.
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
