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Director of IT Compliance

📁
Information Technology (IT)
📅
JR-0000057342 Requisition #

Western Digital                                                          

 
The next big thing in data is you!

  

Western Digital is looking for a Director of IT Compliance.  This role will report directly to the VP, Head of Information Security and will focus on the annual 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 setup or maintained the SDLC and other key controls as identified by our audit programs. 

 

The Director of IT Compliance is responsible training the IT team on necessary key controls and audit processes, building and maintaining relationships with the internal and external audit teams, guiding the IT team in collection of evidence, and remediating exceptions and findings from audits. 

 

We are looking for somebody who can lead the IT audit team and provide big picture strategies to improve the program while developing the appropriate processes to ensure all areas of IT compliance are meeting requirements. 
 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Overall guidance, training and implementation of IT SOX policies and procedures. 
  • Very Strategic and Process Focused
  • Lead a team in the risk assessment, scoping, execution, reporting, issue management including impact assessments, and process improvements related to IT General Controls and IT Application Controls
  • Collaborate and coordinate with the internal audit team to address risks identified through various audits
  • Coordinate the schedule for the annual SOX audit to address all necessary scoping, testing, and remediation exercises between the various parties
  • Work to reduce the risks to the company by improving the control environments
  • Regularly report results to Sr Organizational Leadership and executive committees via written and oral updates 
  • Participate in the SOX steering committee
  • Actively manage, develop, and grow the skills and careers of those on the IT Audit team
  • Build the IT Compliance strategy and annual roadmaps

 

 

 

REQUIRED:
 

  • Bachelor’s degree in an appropriate focus area (Computer science, accounting, etc…) or equivalent experience in related fields
  • 8+ years’ experience in a large public company setting up and/or implementing IT SOX programs 
  • 4+ years’ managing personnel related to audit
  • Requires technical knowledge of IT controls and PCI compliance
  • Excellent written and oral communication skills for various levels of reporting 
  • Effective and efficient time management and organizational skills 
  • Attention to detail a must while not losing site of the bigger picture
  • Ability to operate under pressure in a highly complex IT environment

ABOUT WESTERN DIGITAL®


The future. It’s on you. You & Western Digital.


We’ve been storing the world’s data for more than 50 years. Once, storage was the most important thing we could do for data. Now, we’re helping the world capture, preserve, access and transform data in a way only we can.


The most game-changing companies, consumers, professionals, and government organizations come to us for the technologies and solutions needed to bring meaning and value to their ever-increasing diversity of data.

 

But we can’t do it alone. Today’s exceptional data challenges require your unique skills. You can be the next big thing in data.

 

Western Digital® data-centric solutions are comprised of the Western Digital, G-Technology™, SanDisk® and WD® brands.

 

Western Digital is an equal opportunity employer.

 

Western Digital does not discriminate on the basis of race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Equal Employment Opportunity is the Law" poster.


Western Digital participates in the E-Verify program in the US. For more information click hereEste empleador participa in E-Verify.


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