Internal Audit , 4- 7 years (CA, CPA, CIA) and SOX 404

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™, 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.

Job Description

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.