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Western Digital
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Senior IT Auditor

Senior IT Auditor

Western Digital

7 - 8 years

17 - 19 Lacs

Bengaluru

Posted:7 hours ago| Platform:

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Skills Required

Business process Manager Internal Audit ERP Financial reporting Cisa Risk assessment Consulting Coso Operations IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

SUMMARY:

This position is reporting to the Director or Sr Manager/Manager, IT Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit IT team focusing on global projects based in our Bangalore, India office.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Reporting to the Director, IT Internal Audit, the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars - Finance & Operations audit, Internal Controls, Channel audit, and Audit Operations.

Execution of projects in the IT audit pillar including:

Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and periodic refreshes of the risk assessment and the audit plan
Executing projects on the internal audit plan including IT, operational, compliance, site, and cross functional audits across the global business
Assisting in executing project risk assessments, planning, and scoping decisions on individual audit and advisory projects
Executing controls documentation, testing, and fieldwork for audit and advisory projects
Assisting in drafting audit and advisory observations and reports
Assisting in coordinating, planning, reviewing, and executing on Management s assessment of Internal Controls over Financial Reporting (SOX)
Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
Developing relationships with the external auditor
Taking ownership of career and skill development, including coaching and mentoring opportunities and attending training
Identifying opportunities and helping the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the finance & operations audit and Data Analytics pillar teams

Qualifications

Required and preferred knowledge and job skills:

Work experience: 3+ years of relevant work experience required. Strong preference for experience with public account

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Senior IT Auditor