Auditor

2 months ago


Bengaluru Karnataka, India TARGET Full time

**About us**:
Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers.

Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your team and internal clients. In Finance, you’ll be an integral voice in discussions that lead to Target’s unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions, from sales to merchandising and beyond. Within Finance, you’ll enjoy the interesting challenges of the competitive retail space. You’ll see your contributions come to life in virtually every area of this dynamic enterprise. And you’ll 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. You’ll use professional judgment, analytics, agile concepts and other innovations daily. You’ll understand, assess the effectiveness of and help improve risk management capabilities (e.g., processes and controls) for Target’s strategic, business and compliance objectives.

**Roles & Responsibilities**:
As an Auditor, you will be a part of the Internal Audit team and responsible for:

- Performing internal audits related to IT Infrastructure & Information Security
- Participating in audit planning meetings & process walkthroughs under the guidance of the engagement lead
- Documenting the process narratives & developing detailed test procedures
- Performing Design & Operating effectiveness testing for controls assigned to you while adhering to Internal Audit & PCAOB standards.
- Developing a strong understanding over Target’s risk management framework, information security policies & procedures
- Communicating any findings noted during the testing and working with the leads and managers to rate findings
- 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, participation 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 & seeking to aquire new skills.
- Job duties may change at any time due to business needs

**About you**:

- 3-year or 4-year college degree in the field of software engineering, information technology & computer science.
- 2-4 years of technology audit experience.
- Demonstrated strong professional judgment, critical thinking and written/oral communication skills.
- Basic knowledge in IT including operating systems like Windows, Linux, databases like Oracle, SQL, networking & Active Directory.

**Preferences**:

- ITIL, CISA, CISSP or ISO27001 Lead Auditor Certification
- Big 4, retail experience is a plus
- Hands on experience in SAP GRC

Qualifications:


  • IT Auditor

    10 hours ago


    Bengaluru, Karnataka, India Finastra USA Corporation Full time

    **Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...

  • Internal Auditor

    1 month ago


    Bengaluru, Karnataka, India Shakthi Venkatesh Industries Pvt Ltd Full time

    We are looking for an Internal Auditor for IATF 16949:2016 and ISO 9001:2015 for our automobile industry - manufacturers of precision parts of various metals of varying thickness from 0.2 mm to 3.0 mm for 2 and 4 wheelers. We require the auditor to be specialized in System, Process and Product Auditing. Also, if required we need auditor to support in...

  • Auditor

    2 days ago


    Karnataka, India Target Full time

    **About us**: 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. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

  • Auditor

    3 weeks ago


    Bengaluru, Karnataka, India ENpower Full time

    We at ENpower are trying to build an ecosystem that helps children inculcate 21st century skills in an experiential way that would involve and engage young minds. We are currently seeking Impact Assessment person/ An Auditor from Bengaluru, who will be responsible in collecting feedback on the Trainers who would be visiting Govt/ Municipal schools. - One...


  • Bengaluru, Karnataka, India NI Consulting Services Full time

    This is a full-time on-site role for a Junior Internal Auditor located in Bengaluru and Mangalore. The Junior Internal Auditor will be responsible for conducting financial audits, analyzing financial data and using strong communication skills to collaborate with team members and clients. Pay: From ₹8,114.88 per month Schedule: - Day...


  • Bengaluru, Karnataka, India Intellimind Services India Pvt. Ltd. Full time

    **Job Title: INTERNAL SECURITY AUDITOR AND DPO** **Experience level: 3-4 years.** **Location: Bangalore** **Job type: Full-time** **About us** Our company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that...

  • Auditor Junior

    2 days ago


    Bengaluru, Karnataka, India spiderfocus solutions Full time

    **Job Positon - Junior Auditor** **Experince - 1 to 3 years** **Job Location - HSR Layout, Bengaluru,** **Qualifications - BCOM. MCOM.MBA** **Skills - TALLY. GST. TDS. GST Filing** Audit Executive resumeFrom sources across the webAudit planingAudit planning and executionRisk assessmentManage and review audit staffAudit recommendations...

  • IT Sox Auditor

    1 day ago


    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

  • Auditor

    3 weeks ago


    Bengaluru, Karnataka, India Philip Morris International Full time

    1.Purpose of the JobWith PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk...

  • Auditor

    7 days ago


    Bengaluru, Karnataka, India Philip Morris International Full time

    1.Purpose of the JobWith PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk...


  • Bengaluru, Karnataka, India Philip Morris International Full time

    1. Purpose of the Job With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading...

  • Auditor

    1 month ago


    Karnataka, India Target Full time

    **About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...

  • Advance IT Auditor

    2 months ago


    Bengaluru, Karnataka, India Kimberly-Clark Full time

    **Advance IT Auditor** **Your Job** You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by building and managing the technology behind our...


  • Bengaluru, Karnataka, India April3rd Foods Full time

    **Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...


  • Bengaluru, Karnataka, India INTEL Full time

    Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes. Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions. Contributes to planning, scope development, and project execution for sophisticated...

  • Sox Auditor

    1 day ago


    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

  • IT Auditor

    2 months ago


    Bengaluru, India Northern Trust Corp. Full time

    The Auditor, Information Technology (IT) is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Team Lead, IT or Audit Manager, IT, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards....

  • External Auditor

    2 weeks ago


    Bengaluru, Karnataka, India GiftAbled Foundation Full time

    **Job Description: Freelance Auditor for Speech and Hearing Progress** **Position**: Freelance Speech and Hearing Auditor **Overview**: We are seeking a dedicated and experienced freelancer to audit the progress of over 100 children with speech and hearing difficulties. The auditor will evaluate current progress, suggest further improvements, and provide a...

  • QA Auditor 1

    2 days ago


    Bengaluru, Karnataka, India Novasyte Full time

    Job Overview Assist lead auditors/audit liaisons in conducting, hosting and reporting quality assurance audits by performing specific audit tasks under the direct supervision of more senior QA staff. Essential Functions - Assist in conducting quality assurance audits within budget and established timelines by scheduling, conducting, reporting, and closing...

  • Stock Auditor

    2 months ago


    Jayanagar, Bengaluru, Karnataka, India Kido Enterprises Pvt Ltd (Kreedo) Full time

    Job Role: Stock Auditor The Stock Auditor will be responsible for conducting audits, identifying discrepancies, and implementing measures to enhance internal stock control systems. **Responsibilities**: - Conduct regular internal audits of stock to assess accuracy and adherence to company policies. - Collaborate with internal teams to verify stock levels...