Manager, IT Audit

**Overview:**

Western Digital is seeking a seasoned IT Audit Manager to join our Global Internal Audit (IA) organization. The successful candidate will play a key role in supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. **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. **Qualifications:**
• Bachelor's degree in Information Systems, Computer Science, Engineering, Accounting, or a related discipline. * Professional certification preferred: CISA, CISSP, CISM, CIA, or equivalent. * 6-10 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. **Benefits:**
• Comprehensive package of benefits including paid vacation time; paid sick leave; medical/dental/vision insurance; life, accident and disability insurance; tax-advantaged flexible spending and health savings accounts; employee assistance program; other voluntary benefit programs such as supplemental life and AD&D, legal plan, pet insurance, critical illness, accident and hospital indemnity; tuition reimbursement; transit; the Applause Program; employee stock purchase plan; and the Western Digital Savings 401(k) Plan