Auditor

About the Role
The Auditor (L4) is an individual contributor role within Targets India-based
Internal Audit team supporting primarily SOX and IFC engagements. This role
focuses on hands-on control testing across business and IT-enabled processes
supported testing on other internal audit engagements partnering closely with
global audit teams 1st line business and control owners 2nd Line functions
and external auditors.
Roles & Responsibilities:
Perform Design & Operating effectiveness testing for assigned Business
Process Controls (Manual / ITDM / ITAC / Key Reports & Key Spreadsheet
controls) while adhering to Internal Audit quality guardrails.
Develop a strong understanding of Targets business processes risks
systems & overall control environment and ensure control objectives
are met during the course of your testing.
Participate in process walkthroughs with control owners 2nd Line
teams and external auditors; document process narratives and test
procedures.
Identify control gaps and support issue assessment remediation
discussions and validation in partnership with Senior Auditors IA
leaders and 2nd line Partners.
Deliver audit work in line with Internal Audit methodology quality
standards and timelines.
Provide regular status updates and maintain clear well-documented
audit evidence.
Identify opportunities to improve efficiency and effectiveness in control
testing through standardization using AI automation or analytics.
Manage relationships with key global internal & external stakeholders
and ensure adherence to project timelines quality & deliverables.
Demonstrate a high level of engagement at work by closely interacting
with global Internal Audit Team participating in Internal Audit
trainings team building & community relations activities.
*Job duties may change at any time due to business needs.
About You:
Bachelors degree in IT Accounting Engineering or related field. Masters
preferred.
24 years of experience in internal or external audit with exposure to
SOX and/or IFC engagements.
Experience working in global or large-scale organizations preferred.
Strong understanding of internal controls risk assessment and audit
principles.
Hands-on experience testing manual ITDM automated key report and
spreadsheet controls.
Experience auditing processes supported by ERP and business
applications; SAP exposure preferred.
Exposure to SOX IFC and/or SOC 1 engagements.
Effective communication and documentation skills.
Self-driven detail-oriented and capable of managing assigned work
independently with minimum supervision.
Demonstrate professional scepticism integrity and strong ownership.
Preferred Certifications CIA/CA/ACCA/CPA (or progress towards
certifications).