bengaluru karnataka sox auditor Jobs – 118 Open Jobs Today

Auditor
Target —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- AI
Senior Internal Auditor
Thomson Reuters —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Project management
- Work from home
Int Controls & Compliance Specialist
Accenture —Bengaluru, Karnataka
- Full-time
Record to Report Ops Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- ERP systems
- Finance
Record to Report Ops Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
19h
Finance & Accounting Analyst II
Enerpac Tool Group Corporation —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
4d
Lead US HR Compliance and Audit
Dover India Innovation Center —Bengaluru, Karnataka
- Human resources
Senior Manager – Controllership | India & US GAAP | Tax & Compliance
Netradyne —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
9d
Senior Assurance & Advisory Associate
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
- Paid time off
- Work from home
11d
Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Cell phone reimbursement
Money Movement Business Analyst
eBay Inc. —Bengaluru, Karnataka
- Full-time
- B.Sc
- Research
- Finance
IT Audit Manager, Internal Audit
PHINIA —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Master's degree
- Health insurance
Global Human Resources Audit & Policies Lead
HP —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- Human resources
- Communication skills
Application Lead
Accenture —Bengaluru, Karnataka
- Full-time
- Oracle
- PMP
- Project management
3d
Statutory CoE Manager
Haleon —Bengaluru, Karnataka
- Full-time
- Finance
- Accounting
- Agile
9d
Exp Associate Controls IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Workday Data Privacy Lead
Autodesk —Bengaluru, Karnataka
- Full-time
- Communication skills
RC FS - FS FINANCE - Management Reporting - Manager
EY —Bengaluru, Karnataka
- Finance
- Master's degree
- AWS
- Health insurance
9h
Senior Accountant - GL
PVH Corp. —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Analysis skills
SENIOR ASSOCIATE CONTROLS IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration

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Auditor

Target -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

SAP
SOX
Master's degree
SoC
Bachelor's degree
AI
Accounting
Communication skills

Full 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).

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Auditor

Senior Internal Auditor

Int Controls & Compliance Specialist

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Record to Report Ops Senior Analyst

Finance & Accounting Analyst II

Lead US HR Compliance and Audit

Senior Manager – Controllership | India & US GAAP | Tax & Compliance

Senior Assurance & Advisory Associate

Senior Associate Controls BP

Money Movement Business Analyst

IT Audit Manager, Internal Audit

Global Human Resources Audit & Policies Lead

Application Lead

Statutory CoE Manager

Exp Associate Controls IT

Workday Data Privacy Lead

RC FS - FS FINANCE - Management Reporting - Manager

Senior Accountant - GL

SENIOR ASSOCIATE CONTROLS IT

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