Senior Auditor

2 weeks ago


Bangalore Karnataka, India Western Digital Full time

Company Description At 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 that Our technology helped people put a man on the moon We are a key partner to some of the largest and highest growth organizations in the world From energizing the most competitive gaming platforms to enabling systems to make cities safer and cars smarter and more connected to powering the data centers behind many of the world s biggest companies and public cloud Western Digital is fueling a brighter smarter future Binge-watch any shows use social media or shop online lately You ll find Western Digital supporting the storage infrastructure behind many of these platforms And that flash memory card that captures and preserves your most precious moments That s us too We offer an expansive portfolio of technologies storage devices and platforms for business and consumers alike Our data-centric solutions are comprised of the Western Digital G-Technology TM SanDisk and WD brands Today s exceptional challenges require your unique skills It s You Western Digital Together we re the next BIG thing in data Position Summary We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India Reporting to the Director Manager of Internal Audit in India and indirectly to the Chief Audit Executive CAE located in the United States this role will be instrumental in executing global audits supporting risk management initiatives and driving process improvements across business units and geographies This is a dynamic opportunity to be part of a high-impact team contributing to the development of a scalable global internal audit function Key Responsibilities Plan execute and document risk-based audits including operational financial compliance and IT reviews Develop and refine audit programs and testing strategies aligned with audit objectives and company risk profile Perform walkthroughs evaluate internal controls identify process inefficiencies and propose actionable recommendations Support the company s SOX compliance efforts including control testing issue tracking and coordination with external auditors Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans Prepare high-quality audit workpapers and reports with strong documentation to support conclusions Participate in the continuous improvement of internal audit methodology including data analytics and use of automation tools Assist with the development of audit plans risk assessments and special projects as directed by Internal Audit leadership Qualifications Bachelor s degree in Accounting Finance Business or related discipline Professional certifications CA CPA CIA or equivalent strongly preferred 4-6 years of internal or external audit experience ideally within a multinational corporation or Big 4 firm Strong understanding of internal control frameworks e g COSO risk management practices and audit standards Experience with SOX 404 testing and working in a global environment is a plus Excellent communication and interpersonal skills with the ability to effectively interact with stakeholders across regions and levels Proficiency in Microsoft Office experience with data analytics tools e g Excel ACL Tableau Power BI a plus Self-driven with strong organizational skills and the ability to manage multiple assignments in a hybrid remote setup Additional Information Working Hours and Travel Flexibility to align with U S and other global time zones as needed for team meetings and project coordination Occasional travel may be required up to 15 depending on audit assignments Why Join Us Join a growing global Internal Audit team with a strong leadership presence in India and the U S Engage with business leaders across functions and geographies gaining broad exposure and influence Be part of a collaborative forward-thinking team committed to continuous improvement and professional development Western Digital thrives on the power and potential of diversity As a global company we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within We believe the fusion of various perspectives results in the best outcomes for our employees our company our customers and the world around us We are committed to an inclusive environment where every individual can thrive through a sense of belonging respect and contribution Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process Please contact us at to advise us of your accommodation request In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying Notice To Candidates Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment Should you encounter any such requests please report it immediately to or email


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