Job Description
About the Role
The Auditor (L4) is an individual contributor role within Target’s India-based
Internal Audit team, supporting primarily SOX and IFC engagements. This role
focuses on hands-on control testing across business and IT-enabled processes,
supported testing on other internal audit engagements, partnering closely with
global audit teams, 1st line business and control owners, 2nd Line functions,
and external auditors.
Roles & Responsibilities:
Perform Design & Operating effectiveness testing for assigned Business
Process Controls (Manual / ITDM / ITAC / Key Reports & Key Spreadsheet
controls) while adhering to Internal Audit quality guardrails.
Develop a strong understanding of Target’s business processes, risks,
systems & overall control environment and ensure control objectives
are met during the course of your testing.
Participate in process walkthroughs with control owners, 2nd Line
teams, and external auditors; document pro...
The Auditor (L4) is an individual contributor role within Target’s India-based
Internal Audit team, supporting primarily SOX and IFC engagements. This role
focuses on hands-on control testing across business and IT-enabled processes,
supported testing on other internal audit engagements, partnering closely with
global audit teams, 1st line business and control owners, 2nd Line functions,
and external auditors.
Roles & Responsibilities:
Perform Design & Operating effectiveness testing for assigned Business
Process Controls (Manual / ITDM / ITAC / Key Reports & Key Spreadsheet
controls) while adhering to Internal Audit quality guardrails.
Develop a strong understanding of Target’s business processes, risks,
systems & overall control environment and ensure control objectives
are met during the course of your testing.
Participate in process walkthroughs with control owners, 2nd Line
teams, and external auditors; document pro...
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