Auditor
Auditor
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Job Description
As a Fortune 50 company with more than 400000 team members worldwide Target is an iconic brand and one of Americas leading retailers.At Target we have a timeless purpose and a proven strategy and that hasnt happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers worldclass outcomes. That winning formula is especially apparent in Bengaluru whereTarget in India operates as a fully integrated part of Targets global team and has more than 4000 team members supporting the companys global strategy and operations.
Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values diverse backgrounds. We believe your unique perspective is important and youll build relationships by being authentic and respectful. At Target inclusion is part of the core value. We aim to create equitable experiences for all regardless of their dimensions of difference. As an equal opportunity employer Target provides diverse opportunities for everyone to grow and win
Internal Audit provides independent assurance and risk insights to and collaborates with business owners across the enterprise. Youll use professional judgment analytics agile concepts and other innovations daily. Youll understand assess the effectiveness of and help improve risk management capabilities (e.g. processes and controls) for Targets strategic business and compliance objectives.
Roles & Responsibilities:
As an Auditor you will be a part of the Internal Audit team and responsible for:
- Demonstrating a strong acumen for risks & controls in areas like Finance HR Corporate Real Estate Supply Chain Vendor Management Marketing etc.
- Performing walkthrough testing and reporting on internal controls in compliance with SarbanesOxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR).
- Participating in IT & Business process walkthroughs in collaboration with the control owners 2nd line teams & Targets external auditors documenting the process narratives & developing detailed test procedures.
- Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) areas like logical access change management backup operations & job scheduling.
- Performing Design & Operating effectiveness testing for assigned IT Application Controls for various standard and offtheshelf applications (ITAC) while adhering to Internal Audit & PCAOB standards.
- Demonstrating a good understanding of US GAAP & Indian Accounting Standards Labor laws & Companies Act requirements.
- Testing configuration of standard applications (Like SAP Oracle etc. and nonSAP application reviewing variations Interface Controls testing building sample scenarios source code reviews and key reports testing.
- Developing a strong understanding of Targets risk management framework internal policies & control procedures and ensuring control objectives are met during the course of the engagement.
- Planning & executing internal financial operational and/or compliance audits in adherence to the Internal Audit Policies & Procedures
- 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.
- Managing relationships with key internal & external stakeholders and ensure adherence to project timelines & deliverables.
- Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audits 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 engagements trainings team building & community relations activities
- Being independent innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments crossfunctional engagements & acquiring new skills.
Job duties may change at any time due to business needs
About you:
- 3 or 4 year college degree (Accounting Commerce IT or related field preferred).
- 36 years of internal or external audit experience focused on SOX 302/404 audit & compliance.
- Working Knowledge of auditing business processes ITGC & ITAC
- Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
- 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 selfdirected work habits exhibiting initiative drive creativity maturity self assurance and professionalism.
- Experienced in using data and analytical tools including MSExcel to solve business problems.
Preferences:
- CIA CA ACCA CPA CIMA CISA
- Big 4 retail experience is a plus.
Employment Type
Full-Time
