Manager - IT Audit

Manager, IT AuditAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just thatour technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital, WD, WD_BLACK, and SanDisk Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western Digital is fueling a brighter, smarter future. Today's exceptional challenges require your unique skills. Together, we can build the future of data storage.Job DescriptionThe Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape.Essential Duties And ResponsibilitiesAudit Planning & ExecutionLead 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.Risk & GovernancePartner 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.Collaboration & CommunicationBuild 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.Leadership & DevelopmentProvide direction and coaching to staff auditors, including WD's India-based resources and co-sourced partners.Foster collaboration, innovation, and continuous improvement within the IT Audit function.Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard.QualificationsRequiredBachelor's degree in Information Systems, Computer Science, Engineering, Accounting, or a related discipline.Professional certification preferred: CISA, CISSP, CISM, CIA, or equivalent.610 years of 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.SkillsExperience 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).Occasional travel (domestic and international) may be required.Additional InformationWestern Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, physical disability, mental disability, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Know Your Rights: Workplace Discrimination is Illegal" poster.