Sr Technology Auditor

Minneapolis, Minnesota, United States
Sep 02, 2017
Jan 31, 2018
Employment Status
Full Time


Similar Industry Titles and Key Words: IT Auditor, IT Risk Manager, IT Assurance, IT Governance, Technology Audit

Target is a growing, innovative leader in the retail industry.As Target continues to invest in infrastructure, stores and the digital environment, everything is supported by technology.The Guest must come first at Target, which includes continuously improving the store format and design, the selection and price of products, and the way products are delivered - the entire shopping experience.

About This Opportunity

Internal Audit is a key member of the Corporate Finance Team, responsible for helping the company manage risk.As a Technology Auditor on the Internal Audit team, you will:

  • Lead in the development and execution of audit plans that identify technology risks and areas of control improvements
  • Develop and communicate ideas for technology, operational and compliance control improvements to audit leadership and technology business owners
  • Provide technology risk and control insights as part of the continuous risk assessment process
  • Review remediation results with business partners to ensure plans have been completed and address identified risks
  • Learn about the systems and environments that support an innovative, growing national retail organization
  • Build your network of supporters and mentors within the technology and operational teams
  • Find a wide variety of positions, plenty of opportunities for professional growth, and broad exposure to all parts of the company.

Use your skills, experience and talents to be a part of shaping the vision and future of the Internal Audit team.As a Senior Technology Auditor, you will be responsible for:Leading large cross-functional audits of technology processes by assessing risk, and evaluating design and effectiveness of controls;

  • Collaborating with technology and business owners to understand risk within their environment;
  • Participating in the continuous risk assessment process by remaining current with industry trends and emerging risks, consulting with internal and external business owners, identifying and assessing risks within the technology environment;
  • Develop strong relationships with business owners; and
  • Lead special projects as assigned by leadership.

Minimum Requirements

  • Four-year degree (Management Information Systems or Technology field preferred)
  • Three to five years IT audit, public accounting or related technology experience
  • Demonstrated knowledge of multiple technology areas, including governance, infrastructure security, application security, physical security, asset and change management, technology operations, data management and\or vendor management
  • Demonstrate critical thinking and exercise auditor judgment
  • Ability to analyze information, identify root causes and recommend solutions
  • Strong written and oral communication skills
  • Strong project management skills
  • Able to work within a flexible, results oriented environment
  • Interested in continuous learning through internal and external activities (i.e., training, projects)

Preferred Requirements

  • CISA, CISSP, CPA and/or CIA
  • Experience with Data Analytics and/or CAAT (Computer Assisted Auditing Techniques)

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