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Sr Auditor

3-4 years

Bangalore / Bengaluru

1 vacancy

Sr Auditor

Target

posted 1d ago

Job Role Insights

Flexible timing

Job Description

  • Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting.
  • Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance
  • Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes
  • Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation
  • Performing Design Operating effectiveness testing review for assigned Business Process Controls (Manual / ITDM / ITAC) while adhering to Internal Audit quality guardrails.
  • Identifying driving Automation opportunities in SOX controls testing
  • Testing Reviewing ITAC - configuration of standard SAP Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing.
  • Developing a strong understanding over Target s business control environment and ensure control objectives are met during the course of your testing.
  • Monitoring project progress, manage multiple assignments and related project teams, if needed
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
  • Provide regular status update on projects and controls in hand.
  • Plan and execute operational audits in adherence to IA policies and procedures
  • 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, participating 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).
  • 5 to 8 years of internal or external audit experience focused on SOX / IFC Operational Audit.
  • Experience in SAP environment is preferred.
  • Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. COBIT, SSAE18/ISAE 3402 etc.)
  • 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 - CIA/CISA

Employment Type: Full Time, Permanent

Read full job description

Prepare for Senior Auditor roles with real interview advice

Top Target Senior Auditor Interview Questions

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What people at Target are saying

Senior Auditor salary at Target

reported by 4 employees with 6-10 years exp.
₹13.1 L/yr - ₹20.2 L/yr
31% more than the average Senior Auditor Salary in India
View more details

What Target employees are saying about work life

based on 670 employees
84%
89%
74%
97%
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
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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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