Target Corporation is an American retail corporation that operates a chain of discount department stores and hypermarkets, headquartered in Minneapolis, Minnesota. It is the seventh-largest retailer in the United States, and a component of the S&P 500 Index.
Overview:
Target is hiring eligible and interested applicants for the post of Sr Auditor at their Bangalore, Karnataka, India locations.
To complete details for this job are as follows
Role and Responsibilities
- Performing testing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR).
- 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.
- 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.
- Demonstrating a good understanding of Networking concepts, Cloud Security, Operating System Hardening, Software Development Lifecycle (SDLC), Access, Change & Configuration management controls.
- 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.
- Maintaining high quality standards while delivering and executing the internal audit engagement within stated timelines
- Participating in quality assessment activities for audits performed by other Internal Audit Team Members
- Developing a strong understanding of Target’s risk management framework, information security policies & control procedures and ensuring control objectives are met during your testing. Direct audits to assess controls, operational and technical efficiencies, and compliance with policies, procedures and regulations
- Managing relationships with key internal & external stakeholders to manage expectations of the engagement, including work products, project timelines & deliverables.
- Contribute to the optimization of controls testing processes for enhancing efficiency and transparency.
- 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 new skills.
- Job duties may change at any time due to business needs.
Eligibility Criteria:
- 3 or 4 year college degree in the field of software engineering, accounting, information technology & computer science, or related field preferred.
- 6-8 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.)
- Ability to develop and review scripts/codes in python, SQL, Java, etc.
- Working Knowledge of auditing ITGC & ITAC
- 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
- Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
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