Auditor Job in Bangalore at Target

Target is hiring for the role of Auditor!

Responsibilities of the Candidate:

• 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 of 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 the HQ Internal Audit Team, participation in Internal Audit training, 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 acquire new skills.
• Job duties may change at any time due to business needs

Requirements:

• 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, and Linux, databases like Oracle, SQL, networking & Active Directory.
• ITIL, CISA, CISSP, or ISO27001 Lead Auditor Certification
• Big 4, retail experience is a plus
• Hands-on experience in SAP GRC