Senior Auditor Internal Audit , 4- 7 years (CA, CPA, CIA) and SOX 404, (ITGC ITAC)
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Job Location:
Monthly Salary:
Posted on:
30 days ago
Vacancies:
1 Vacancy
Job Summary
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 Indiaand indirectly to the Chief Audit Executive (CAE) located in the United Statesthis 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 companys 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 :
- Bachelors degree in Accounting Finance Business or related discipline. Professional certifications (CA CPA CIA or equivalent) strongly preferred.
- 46 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 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 Western Digital Ethics Helpline or email .
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
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 ... View more
