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Manager, Internal Audit (CA, CPA, CIA) and SOX 404 , COSO

Manager, Internal Audit (CA, CPA, CIA) and SOX 404 , COSO

Western Digital

8 - 13 years

30 - 35 Lacs

bengaluru

Posted:22 hours ago| Platform:

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Skills Required

global operations remediation sox compliance internal audit risk assessment process improvement analytical coso data analytics operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a highly motivated and skilled Manager to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in India and indirectly to the Chief Audit Executive (CAE) located in the United State. This role will be responsible for leading and executing internal audits across various business functions and geographies, with a strong focus on supporting the company s Sarbanes-Oxley (SOX) compliance program. The ideal candidate will bring deep expertise in risk assessment, internal controls, and audit methodologies, and will thrive in a dynamic, fast-paced global environment.

Key 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

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, with at least 3 years in managerial or supervi

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Manager, Internal Audit (CA, CPA, CIA) and SOX 404 , COSO