Auditor

About this role

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Skills you'll use

What you'll do

• As an Auditor, you will be a part of the Internal Audit team and responsible for:
• Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes-Oxley Act (SOX).
• Participating in process/ controls walkthroughs in collaboration with the control owners, 2nd line teams & Target’s external auditors, documenting the process/ control design evaluation & developing detailed test procedures.
• Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) areas like Identity Access management, Change management, Backup & Recovery, Incident & Problem Management, Batch Job Processing, SDLC, Business Continuity & Disaster Recovery.
• Performing design & operating effectiveness testing of IT Application Controls (ITAC) including Scenario-based testing, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications.
• Performing internal audits covering IT infrastructure and information security in line with Internal Audit policies and standards and developing a strong understanding of the organization’s 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.
• Identifying opportunities to enhance audit efficiency through data analytics and automation.
• Contributing to the optimization of controls testing processes for enhancing efficiency and transparency.

Who can apply

• Bachelor’s/ Master’s (3 or 4 years) in Computer Science, Information Technology, or a related field.
• 2–4 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.

About Target

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