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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Retail |
| Functional Area | Audit |
| EmploymentType | Full-time |
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.As a Senior Auditor, you will lead the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise. Leading Internal Audit activities requires working independently with a high level of initiative, providing direction and coaching to others, managing projects effectively, communicating with business owners and developing and maintaining strong business relationships.You will foster your personal development by remaining current with industry trends and emerging risks and gaining unique experiences supporting a meaningful career.Roles & Responsibilities:Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes-Oxley Act (SOX).Participating in IT & Business process walkthroughs in collaboration with the control owners, 2nd line teams & Target s external auditors, documenting the process narratives & developing detailed test procedures.Identifying, assessing and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications and databases.Developing a strong understanding over Target s risk management framework, internal policies & control procedures and ensure control objectives are met during the course of your testingCommunicating any findings noted during the testing and working with the internal audit business auditors, 2nd line team, control owners & external auditors to assess the impact of the 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 & acquiring of new skills.Job duties may change at any time due to business needsAbout you:3 or 4 year college degree (IT, Accounting, Engineering or related field preferred).2-4 years of internal or external audit experience focused on SOX 302/404 Compliance.Demonstrated strong professional judgment, critical thinking and written/oral communication skills.Experienced testing application automated controls for various system environements.Basic knowledge in IT including operating systems like SAP, Windows, Linux, databases like Oracle, SQL, networking & Active Directory.Preferences:CISA or ISO27001 Lead Auditor CertificationBig 4, retail experience is a plusHands on experience in Ariba, CEO, Kronos, MyAccessExperience in Identity & Access Management tools like Oracle Identity manager, ticketing tools like ServiceNow.,
Keyskills :
team buildinginternal audit ticketing toolsiso 27001 risk managementexternal audit business processdata analytics