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115 Target Jobs
Sr Auditor
Target
posted 1d ago
Job Role Insights
Flexible timing
Key skills for the job
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 descriptionPrepare for Senior Auditor roles with real interview advice
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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
Flexible timing
Monday to Friday
No travel
Day Shift
Target Benefits
Submitted by Company
Learning assistance program Health Insurance Job Training Employee engagement
Submitted by Employees
View more benefits 
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Target Bangalore / Bengaluru Office Locations
Bengaluru Office
Headquarter
Target Corporation India, Nagavara
Bengaluru
Karnataka 560045
Karnataka 560045
Bengaluru Office
Target Corporation India Limited, Embassy Golf Links Business Park, Challaghatta
Bengaluru
Karnataka 560071
Karnataka 560071
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