Job Description

About the Role
The Auditor (L4) is an individual contributor role within Target’s India-based
Internal Audit team, supporting primarily SOX and IFC engagements. This role
focuses on hands-on control testing across business and IT-enabled processes,
supported testing on other internal audit engagements, partnering closely with
global audit teams, 1st line business and control owners, 2nd Line functions,
and external auditors.
Roles & Responsibilities:
 Perform Design & Operating effectiveness testing for assigned Business
Process Controls (Manual / ITDM / ITAC / Key Reports & Key Spreadsheet
controls) while adhering to Internal Audit quality guardrails.
 Develop a strong understanding of Target’s business processes, risks,
systems & overall control environment and ensure control objectives
are met during the course of your testing.
 Participate in process walkthroughs with control owners, 2nd Line
teams, and external auditors; document process narratives and test
procedures.
 Identify control gaps and support issue assessment, remediation
discussions, and validation in partnership with Senior Auditors, IA
leaders and 2nd line Partners.
 Deliver audit work in line with Internal Audit methodology, quality
standards, and timelines.
 Provide regular status updates and maintain clear, well-documented
audit evidence.
 Identify opportunities to improve efficiency and effectiveness in control
testing through standardization, using AI, automation, or analytics.
 Manage relationships with key global internal & external stakeholders
and ensure adherence to project timelines, quality & deliverables.
 Demonstrate a high level of engagement at work by closely interacting
with global Internal Audit Team, participating in Internal Audit
trainings, team building & community relations activities.
*Job duties may change at any time due to business needs.
About You:
 Bachelor’s degree in IT, Accounting, Engineering or related field. Masters
preferred.
 2–4 years of experience in internal or external audit, with exposure to
SOX and/or IFC engagements.
 Experience working in global or large-scale organizations preferred.
 Strong understanding of internal controls, risk assessment, and audit
principles.
 Hands-on experience testing manual, ITDM, automated, key report, and
spreadsheet controls.
 Experience auditing processes supported by ERP and business
applications; SAP exposure preferred.
 Exposure to SOX, IFC, and/or SOC 1 engagements.
 Effective communication and documentation skills.
 Self-driven, detail-oriented, and capable of managing assigned work
independently with minimum supervision.
 Demonstrate professional scepticism, integrity, and strong ownership.
 Preferred Certifications – CIA/CA/ACCA/CPA (or progress towards
certifications).