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101 Target Jobs

Auditor

3-4 years

Bangalore / Bengaluru

1 vacancy

Auditor

Target

posted 9d ago

Job Role Insights

Flexible timing

Job Description

As an Auditor, you will be a part of the Internal Audit team and responsible for:
  • Performing testing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR).
  • Participating in IT & Business process walkthroughs in collaboration with the control owners, 2nd line teams & Target s external auditors, documenting the process narratives & developing detailed test procedures.
  • Performing design and operating effectiveness testing for assigned IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.
  • Performing Design & Operating effectiveness testing for assigned IT Application Controls, IPE, and Interface Controls through code review for various standard and off-the-shelf applications (ITAC) while adhering to Internal Audit & PCAOB standards.
  • Performing internal audits related to IT Infrastructure & Information Security in adherence to the Internal Audit Policies & Procedures.
  • Testing configuration of standard applications (Like SAP, Oracle, etc.) and Non-SAP application, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing.
  • Ensuring all work papers meet the documentation & quality requirements throughout the lifecycle of an engagement (Planning, Fieldwork, Reporting & Wrap - Up)
  • Communicating any findings noted during the testing and working with the internal audit business auditors, 2nd line team, control owners & external auditors to assess the impact of the findings.
  • Developing a strong understanding over Target s risk management framework, information security policies & control procedures and ensure control objectives are met during the course of your testing.
  • Managing relationships with key internal & external stakeholders and ensuring adherence to project timelines & deliverables.
  • Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audit s ability to perform efficient testing/audit.
  • Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participation in Internal Audit trainings, team building & community relations activities.
  • Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills.
Job duties may change at any time due to business needs.
About You.
  • 3 or 4 year college degree (IT, Accounting, Engineering or related field preferred).
  • 2-4 years of internal or external audit experience focused on SOX 302/404 audit & compliance.
  • Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP Security is preferred.
  • Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. SOX, COBIT, SSAE18/ISAE 3402 etc.)
  • Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self- assurance, and professionalism.
  • Knowledge of security measures and auditing practices within various applications, operating systems, and databases
  • Working Knowledge of auditing ITGC & ITAC
  • Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
  • Preferred Certifications - CISA/CISSP//CISM

Employment Type: Full Time, Permanent

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What people at Target are saying

5.0
 Rating based on 1 Auditor review

Likes

Work culture Employee benefits

  • Skill development - Good
    +4 more
Dislikes

Compensation structure But it limited from team to team

    Read 1 Auditor review

    Auditor salary at Target

    reported by 7 employees with 5-9 years exp.
    ₹8.3 L/yr - ₹11.8 L/yr
    121% more than the average Auditor Salary in India
    View more details

    What Target employees are saying about work life

    based on 638 employees
    84%
    89%
    75%
    98%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Target Benefits

    Submitted by Company
    Learning assistance program
    Health Insurance
    Job Training
    Employee engagement
    Submitted by Employees
    Free Food
    Cafeteria
    Work From Home
    Health Insurance
    Team Outings
    Free Transport +6 more
    View more benefits

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    Target Bangalore / Bengaluru Office Locations

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    Bengaluru Office
    Headquarter
    Target Corporation India, Nagavara Bengaluru
    Karnataka 560045
    Bengaluru Office
    Target Corporation India Limited, Embassy Golf Links Business Park, Challaghatta Bengaluru
    Karnataka 560071

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