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Audit Analyst

Apply Now Location: Target Corporation India Pvt. Ltd., Bangalore, Karnataka, India, 560045; job id: R0000233555
job family: Process Engineering
schedule: Full time

Roles & Responsibilities:
As an Audit Analyst with the Internal Audit team, you will be responsible for
Driving Internal Audit’s data analytics strategy & efforts.
Working closely with the Internal Audit Management team in order to identify opportunities for
use of data analytics across an engagement lifecycle including Risk Assessment, Audit Plan
development, Fieldwork, Findings management, Quality assessment, Management Reporitng,etc.
Engaging with different internal audit teams to gather their data requirements and build data
models & tools that will enable them to have meaningful risk insights.
Providing data support for Internal Audit operations & use data visualization tools like DOMO to
build MIS reports & dashboards that can be leveraged by the leadership team in forums like the
Board Meetings, SOX Steerting Comitee, Audit & Finance Committee.
Being a valued partner in all the Automation efforts initiated by Internal Audit team by providing
the necessary data support in order to achieve the automation goals.
Supporting the management efforts in improving the Data Analytics acumen of the Internal Audit
team members through training, workshops & knowledge sharing.
Developing a strong understanding of Target’s Enterprise Risks & Strategic priorities and the role
data analytics plays in support of the organization’s goals.
Partnering closely with the Data Sciences team at Target to obtain acess to the different enterprise
level data stores like Big Data, Teradata and build custom dashboards.
Using quantitative & qualititiative analysis of control issues/findings identified by audit,
management or regulators, to identify potential risk themes emerging across the enterprise.
Leveraging enterprise data analytics tools like DataStream to perform ETL functionalities across
enterprise & financial applications like Archer eGRC,SAP, SharePoint,etc.
Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit
Team, participation in Internal Audit trainings, team building & community relations activities

Being independent, innovative & proactive in taking steps for your personal development by
willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills.
Job duties may change at any time due to business needs.

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