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Auditor 3, Internal Audit

3.00 to 6.00 Years   Bangalore   31 Mar, 2021
Sandisk India
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Hardware / Networking
Functional AreaAudit
EmploymentTypeFull-time

Job Description

#L1-SrIA#L1-SRIACompany Profile:Western Digital Corporation is the world s largest data storage company with a leading portfolio of HGST, SanDisk, G-Technology and WD brands covering flash and disk-based solutions. Deployed by the largest and most prominent organizations worldwide, Western Digital solutions are everywhere, touching lives and enabling great value from the data they possess.Innovating at the Boundaries of Technology: Whether in your pocket, home, car, or the cloud, its likely Western Digital is with you every step of the way. Its a responsibility we dont take lightly. Thats why we are always at the cusp of innovation, pushing the boundaries of technology to make what you thought was once impossible, possible.We deliver the possibilities of data. YOU define what s possible. The next big thing in data is you! Shape the future & define whats possible. Come shape the future with us. For more information about us, please visit us at www.wdc.com Job-Title: Auditor 3, Internal Audit Reporting to the Sr Manager, the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the APAC region and globally, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars IT audit, Channel audit, Data Analytics, and Audit Operations.Execution of projects in the finance & operations audit pillar for the APAC region and globally including:

  • Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan
  • Executing projects on the internal audit plan, including financial, operational, compliance, site, Channel Partner, and cross functional audits across the global business
  • Assisting in executing project risk assessments, planning, and scoping decisions on individual audit and consulting projects
  • Executing controls documentation, testing, and fieldwork for audit and consulting projects
  • Assisting in drafting audit and consulting findings and reports
  • Assisting in coordinating, planning, reviewing, and executing on Management s assessment of Internal Controls over Financial Reporting
  • Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
  • Developing relationships with the external auditor
  • Take ownership of career and skill development, coaching and mentoring opportunities and attending training
  • Assisting in the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the data analytics and IT pillar teams.
Work-Location : BangaloreLegal DisclaimerWD is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: WD is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at WD are based on business needs, job requirements and individual qualifications, without regard to race, colour, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation, family, parental status, or any other status protected by the laws or regulations in the locations where we operate. ,

Keyskills :
equal employment opportunityit auditfield workproject riskinternal auditdata analyticsrisk assessmentoperations auditskill developmentinternal controlsriskapacstepcloudflashvisitfinance

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