Sr. Auditor
Sr. Auditor
Posted on :
26-07-2025
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1 Vacancy
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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. Target 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.
Roles & Responsibilities:
As a Senior Auditor you will be a part of the Internal Audit team and responsible for:
- 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 Targets 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 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 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 (Accounting Auditing Analytics 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 IPFF Standards Risk-Based Auditing Three Lines Model
- Working Knowledge of auditing BP & ITAC
- Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
- Preferred Certifications CA/CIA/ACCA
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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