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Auditor
Target
posted 6hr ago
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Flexible timing
Key skills for the job
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.
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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People are getting interviews at Target through
People are getting interviews through
(based on 63 Target interviews)
Job Portal
Campus Placement
Company Website
Referral
Walkin
40%
17%
16%
14%
3%
10% candidates got the interview through other sources.
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Confidence
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What people at Target are saying
Rating based on 1 Auditor
review
Anonymous · Internal Audit
in Bengaluru
Likes
Work culture Employee benefits
Dislikes
Compensation structure But it limited from team to team
Read 1 reviewAuditor 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 632 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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