Western Digital
Location
Bangalore | India
Job description
Western Digital is looking for a Global IT SOX and Compliance Senior Analyst. This is an individual contributor role and will focus on the IT SOX audit, PCI compliance, and other areas of compliance related to IT and security. The qualified candidate will have extensive experience and knowledge of IT General Controls, IT Application Controls, PCI Compliance, and will have worked within a large corporation collaborating with IT, the business, and Internal and External Audit teams. The ideal candidate must be familiar with on premise and SaaS based IT platforms, especially ERP, financial, and HR systems. The ideal person will have established and/or maintained the System Development Life Cycle (SDLC), and other key controls as identified by our audit programs.
The Global IT SOX and Compliance Senior Analyst is responsible for the audit processes, managing IT SOX controls and projects that help the business achieve its financial and operational objectives, building and maintaining relationships with the internal and external audit teams, collection of evidence, and remediating exceptions and findings from audits. The role requires the ability to handle multiple concurrent projects using strong analytical skills, flexibility and ingenuity. Strong interpersonal and communication skills (both written and verbal) are required.
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