Senior Cybersecurity Analyst - Sox Controls

Target Inc

Minneapolis, MN, US
Base: $88,000.00 - $158,000.00; bonus/equity: not ...
Hybrid
Sox it general controls expertise
Access change management operations knowledge
In-depth process assessments and technical testing
The role involves maintaining shareholder confidence by ensuring systems processing financial transactions meet SOX IT General Controls requirements

Job Summary

  • The role involves maintaining shareholder confidence by ensuring systems processing financial transactions meet SOX IT General Controls requirements.
  • Target offers eligible team members comprehensive health benefits including medical, vision, dental, life insurance, and a 401(k) plan.
  • Success relies on cultivating trusted partnerships with technology teams, business units, internal auditors, and external auditors.

Matching Summary

The role involves maintaining shareholder confidence by ensuring systems processing financial transactions meet SOX IT General Controls requirements.

Salary

Base: $88,000.00 - $158,000.00; Bonus/Equity: Not specified; Benefits: Comprehensive health, 401(k), paid leave

Skills & Requirements

Must-have

  • SOX IT General Controls expertise
  • Access change management operations knowledge
  • In-depth process assessments and technical testing

Nice-to-have

  • Ability to navigate ambiguity
  • Strong verbal written presentation skills
  • Experience in agile teams microservice architecture

Key Requirements

  • Bachelor's degree required
  • 5+ years of information security experience
  • Relevant certifications like CISA CISSP or CISM preferred

Work Rights

Not specified

Tailored Resume

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