Job Description
The Senior Auditor's responsibilities include:
-Planning, executing, and documenting risk-based audits, including operational, financial, compliance, and IT reviews.
-Developing and refining audit programs and testing strategies aligned with audit objectives and company risk profile.
-Performing walkthroughs, evaluating internal controls, identifying process inefficiencies, and proposing actionable recommendations.
They will also:
-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.
About Western Digital
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.