Sr. Auditor
Job ID: R0000398115
Job family: Audit
Location:
Target Corporation India Pvt. Ltd., Bangalore, Karnataka, India, 560045
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As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Target in India operates as a fully integrated part of Target’s global team and has more than 4,000 team members supporting the company’s 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 Target’s 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 Audit’s 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
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