Internal Audit Staff (Internal Audit , (CA, CPA, CIA) and SOX 404 ) 2- 4 years , Bangalore

Bangalore, Karnataka
Permanent
Full-time

13 days ago
Apply easily

Company DescriptionAt 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 DescriptionWe are looking for a detail-oriented and motivated Staff Auditor to join our growing Internal Audit team in India. Reporting to Manager of Internal Audit in India and indirectly reporting to Chief Audit Executive (CAE) in US, this role will support the execution of internal audits and the company’s Sarbanes-Oxley (SOX) compliance program. The ideal candidate will have 2–4 years of relevant experience, strong analytical skills, and a passion for learning and contributing to a high-performing audit function.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:

Assist in the planning and execution of operational, financial, and compliance audits across global business units.
Perform walkthroughs, testing of internal controls, identify process inefficiencies, and propose actionable recommendations as part of the SOX compliance program.
Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
Document audit procedures, findings, and recommendations in accordance with internal audit standards.
Collaborate with business process owners to understand risks and control environments.
Support the preparation of audit reports and presentations for management.
Participate in the special projects, continuous improvement of internal audit methodology, including data analytics and use of automation tools.

Qualifications

Bachelor’s degree in Accounting, Finance, Business, or related discipline. Professional certifications (CA, CPA, CIA, CISA or equivalent) strongly preferred.
2–4 years of internal or external audit experience, ideally within a multinational corporation or Big 4 firm.
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.

Additional InformationWorking 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.

Western Digital