Auditor

Location: India

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).