Sr Auditor
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
About us:
Target is an iconic brand a Fortune 50 company and one of Americas leading retailers.
Right on pace with Targets distinctive retail brand in a role in Target Finance and Accounting you will be a truly collaborative partner with a seat at the table. Youll bring your unique point of view experience and passion for the work to your team and internal Finance youll be an integral voice in discussions that lead to Targets unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions from sales to merchandising and beyond. Within Finance youll enjoy the interesting challenges of the competitive retail space. Youll see your contributions come to life in virtually every area of this dynamic enterprise. And youll grow and be challenged in your career while having a healthy balance with life outside of work.
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 a Senior Auditor you will be a part of the Internal Audit team and responsible for:
- Demonstrating strong expertise in IT risk and control frameworks including Information Security
- 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 of IT General Controls including Change Management Identity & Access Management Backup & Recovery Incident & Problem Management Batch Job Processing SDLC Business Continuity & Disaster Recovery.
- Performing design & operating effectiveness testing of IT Application Controls including Scenario-based testing and sampling Source code and interface control reviews Review of IPE (Information Produced by the Entity) Key report validation across enterprise applications
- Participating in process walkthroughs with control owners second-line teams and external auditors; document process understanding and develop detailed test procedures.
- Performing internal audits covering IT infrastructure and information security in line with Internal Audit policies and standards and developing a strong understanding of the organizations risk management framework information security policies and control procedures.
- Communicating any findings noted during the testing and working with the internal audit auditors 2nd line team control owners & external auditors to assess the impact of the findings.
- Maintaining high-quality audit execution including timely delivery and adherence to documentation and quality standards.
- Building and managing relationships with internal stakeholders and external auditors to align on timelines expectations and deliverables.
- Identifying opportunities to enhance audit efficiency through data analytics and automation.
- Contributing to the optimization of controls testing processes for enhancing efficiency and transparency.
- Taking ownership of professional development through proactive learning stretch assignments and cross-functional exposure.
Job duties may change at any time due to business needs.
About You.
- Bachelors/ Masters (3 or 4 years) in Computer Science Information Technology or a related field.
- 68 years of experience in internal or external audit with a high focus on SOX compliance.
- Strong hands-on experience in auditing IT General Controls (ITGC)
- Experience of handling IT Application Controls (ITAC) (preferred).
- Experience with SAP IT controls including SAP security design baseline controls and leading practices (preferred).
- Good understanding of IT risk management frameworks and standards such as SOX COBIT SSAE 18 / ISAE 3402.
- Working knowledge of security controls across applications operating systems and databases.
- Experience with enterprise systems and ERP platforms.
- Strong analytical thinking and problem-solving skills with the ability to work independently and drive outcomes.
- Demonstrates initiative ownership and a high level of professionalism in a fast-paced environment.
Preferences:
- CISA CISSP CISM ITIL CIA CCNA CCSK ISO27001 Lead Auditor
- Big 4 Consulting experience
- Retail Industry experience.
Required Experience:
Senior IC
Key Skills
About Company
1234 employees
Target Corporation is an American retail corporation. The eighth-largest retailer in the United States, it is a component of the S&P 500 Index.
