Bengaluru Karnataka Sox auditor Jobs – 120 Open Jobs Today

Auditor
Target —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- AI
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
6h
Application Lead
Accenture —Bengaluru, Karnataka
- Full-time
- Oracle
- PMP
- Project management
2d
Team Lead - Regional Accounting
Booking Holdings —Bengaluru, Karnataka
- Full-time
- Oracle
- Project management
- Accounting
JDE Security and CNC Consultant
Vantive —Bengaluru, Karnataka
- Microsoft Access
- Azure
- Oracle
Process Lead, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Contractor- Controls BP - Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Senior Analyst, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Technical Lead, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Senior Analyst, System Administration
Magna International —Bengaluru, Karnataka
- Full-time
- Azure
- English
- Project management
Quick apply
Prin Sol Arch, D&T, Netwrk,cloud & Cyber
West Pharmaceutical Services —Bengaluru, Karnataka
- Azure
- Management
- Master's degree
Mgr, Financial Reporting
Sinch —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- English
- Health insurance
- Paid time off
Sr Manager, Accounting
paypal —Bengaluru, Karnataka
- Full-time
- Hybrid work
- ERP systems
- Finance
- Master's degree
- Health insurance
- Paid time off
Product Expert for SAP Fieldglass
Haleon —Bengaluru, Karnataka
- Full-time
- Computer science
- Master's degree
- SQL
1d
Expense Accounting - Manager
State Street —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
GL Senior Accountant
Infoblox —Bengaluru, Karnataka
- Full-time
- Oracle
- Finance
- Analysis skills
- Health insurance
- Paid time off
Senior Analyst - Lease Accounting
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off

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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

Int Controls & Compliance Specialist

Record to Report Ops Analyst

Record to Report Ops Senior Analyst

Application Lead

Team Lead - Regional Accounting

JDE Security and CNC Consultant

Process Lead, Finance & Accounting Operations

Contractor- Controls BP - Senior Associate

CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS

Senior Analyst, Finance & Accounting Operations

Technical Lead, Finance & Accounting Operations

Senior Analyst, System Administration

Prin Sol Arch, D&T, Netwrk,cloud & Cyber

Mgr, Financial Reporting

Sr Manager, Accounting

Product Expert for SAP Fieldglass

Expense Accounting - Manager

GL Senior Accountant

Senior Analyst - Lease Accounting

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