**Senior Auditor – L5** 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. Target in India operates as a fully integrated part of Target’s global team and has more than 4,000 team members supporting the company’s global strategy and operations. **Roles & Responsibilities:** As a Senior Auditor, you will be a part of the Internal Audit team and responsible for: + Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting. + Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance + Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes + Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation + Performing Design & Operating effectiveness testing & review for assigned Business Process Controls (Manual / ITDM / ITAC) while adhering to Internal Audit quality guardrails. + Identifying & driving Automation opportunities in SOX controls’ testing + Testing & Reviewing ITAC - configuration of standard SAP & Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing. + Developing a strong understanding over Target’s business & control environment and ensure control objectives are met during the course of your testing. + Monitoring project progress, manage multiple assignments and related project teams, if needed + Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests + Provide regular status update on projects and controls in hand. + Plan and execute operational audits in adherence to IA policies and procedures + 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, participating 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 needs. About You. + 3 or 4 year college degree (IT, Accounting, Engineering or related field preferred). + 5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit. + Experience in SAP environment is preferred. + Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. COBIT, SSAE18/ISAE 3402 etc.) + Knowledge of security measures and auditing practices within various applications, operating systems, and databases + Working Knowledge of auditing ITGC & ITAC + Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems + Preferred Certifications – CIA/CISA