{"id":428809,"url":"https://alion.io/job/target-sr-auditor","title":"Sr Auditor","company":{"id":3684,"name":"Target","domain":"target.com","url":"https://alion.io/company/target","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":92,"open_postings":392,"ghost_share":0.018,"stale_share":0.474,"repost_share":0.036,"time_to_fill_p50_days":9,"computed_at":"2026-11-08T05:47:12Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-24T00:00:00Z","employer_posted_date":"2026-08-24","last_verified_at":"2026-11-08T08:08:19Z","board_verified":true,"closed_at":null,"days_open":76,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":76},"description":"Roles & Responsibilities:\nAs a Senior Auditor, you will be a part of the Internal Audit team and responsible for:\n Demonstrating strong acumen for risks & controls in the areas of PTP, OTC, HTR, RTR, Taxes etc.\n Performing testing, reviewing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting ( ICoFR).\n Independently managing delivery of SOX engagements- Scoping, performing design and operating effectiveness testing and review of Business Process Controls including IT Application Controls- Scenario-based testing and sampling, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications\n Participating in process walkthroughs with control owners, second-line teams, and external auditors; document process understanding and developing detailed test procedures\n Performing internal audits in line with Internal Audit policies and standards and developing a strong understanding of the organization’s risk management framework, control environment, and control procedures.\n Communicating any findings noted during the testing and working with the internal audit auditors, 2nd line team, control owners & external auditors to assess the impact of the findings.\n Providing guidance to auditors to conduct effective assessments to comply with Sarbanes- Oxley (SOX) compliance\n Maintaining high-quality audit execution, including timely delivery and adherence to documentation and quality standards.\n Building and managing relationships with internal stakeholders and external auditors to align on timelines, expectations, and deliverables.\n Monitor project progress and manage multiple assignments and associated project teams, as needed.\n Identifying opportunities to enhance audit efficiency through data analytics and automation.\n Assisting Seniors in conducting scoping, contributing to the optimization of controls testing processes for enhancing efficiency and transparency.\n 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.\n Taking ownership of professional development through proactive learning, stretch assignments, and cross-functional exposure.\n*Job duties may change at any time due to business needs.\nAbout You.\n 3 or 4 year college degree (Accounting, Masters in Finance or related field preferred).\n 5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit.\n Experience in SAP environment is preferred.\n Working Knowledge of auditing Business Process & ITAC\n Exposure to Risk Management and Governance Frameworks\n Preferred Certifications - 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