This role serves as a collaborative partner within Target Finance, contributing to critical business decisions across sales and merchandising
Job Summary
This role serves as a collaborative partner within Target Finance, contributing to critical business decisions across sales and merchandising.
The Senior Auditor will perform design and operating effectiveness testing of IT General Controls including Change Management and Identity & Access Management.
Candidates are expected to identify opportunities to enhance audit efficiency through data analytics and automation while maintaining high-quality documentation standards.
Matching Summary
This role serves as a collaborative partner within Target Finance, contributing to critical business decisions across sales and merchandising.
Skills & Requirements
Must-have
SOX compliance experience
IT General Controls testing
Sarbanes-Oxley Act knowledge
IT Application Controls auditing
Process walkthrough execution
Nice-to-have
Data analytics and automation skills
SAP security design expertise
Big 4 consulting background
Retail industry experience
Strong stakeholder relationship building
Key Requirements
Bachelor's or Master's degree in Computer Science or IT
6-8 years of internal or external audit experience