Senior Risk Management Auditor
5 days ago
About Target
Target Corporation is a multinational retailing company with over 400,000 team members worldwide. As a Fortune 50 company, we have a proven strategy and timeless purpose that drives our business forward.
We are committed to creating inclusive experiences for all our guests and team members, regardless of their dimensions of difference. Our goal is to provide equitable opportunities for everyone to grow and win.
The Role
We are seeking a Senior Risk Management Auditor to join our Internal Audit team in Bengaluru. This role will be responsible for providing independent assurance and risk insights to support Target's strategic objectives.
You will use your professional judgment, analytics, and other innovations daily to understand and assess the effectiveness of risk management capabilities across various areas, including Finance, HR, Corporate Real Estate, Supply Chain, Vendor Management, Marketing, etc.
Responsibilities
- Perform walkthroughs, testing, and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR).
- Participate in IT & Business process walkthroughs with control owners, 2nd line teams, and external auditors to document process narratives and develop detailed test procedures.
- Design and operate effectiveness testing for assigned IT General Controls (ITGC) areas, such as logical access, change management, backup operations, and job scheduling.
- Develop a strong understanding of US GAAP and Indian Accounting Standards, Labor laws, and Companies Act requirements.
- Communicate any findings noted during testing with internal audit business auditors, 2nd line teams, control owners, and external auditors to assess the impact of findings.
- Identify opportunities for using data analytics and automation to enhance internal audit's ability to perform efficient testing/audit.
- Collaborate with HQ Internal Audit Team, participate in Internal Audit engagements, trainings, team building, and community relations activities.
About You
- A 3 or 4 year college degree in Accounting, Commerce, IT, or a related field is preferred.
- Minimum 3-6 years of internal or external audit experience focused on SOX 302/404 audit and compliance.
- Working knowledge of auditing business processes, ITGC, and ITAC.
- Exposure to Risk Management and Governance Frameworks/System and ERP systems.
- Experience in SAP IT Controls audit, SAP security baseline, and best practices in SAP Security is preferred.
- Knowledge of key IT regulations, standards, and benchmarks used by the IT industry (e.g. SOX, COBIT, SSAE18/ISAE 3402, etc.).
- Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism.
- Experienced in using data and analytical tools, including MS-Excel, to solve business problems.
Salary Information
The estimated annual salary for this position is ₹800,000 - ₹1,200,000 depending on qualifications and experience.
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