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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).