Industry: Private
Employment Type: Full Time
Work Hours: 8
Salary: $35 – $45Hour
Location: United States
Company: Target
Descriptions:
Target Flexible Part-Time Remote – Work From Home: Apply Now
SOX IT’s core responsibilities also involve onboarding new applications, advising on controls, conducting ongoing testing to monitor compliance, support annual audit activities, and educating technology teams. Deep business and technical expertise are foundational to the team as it scopes financial processes and designs compliant patterns in a microservice environment. Success of the program relies on maintaining trusted partnerships with our technology teams, business teams, internal auditors, and external auditors.
- As a member of SOX IT, you will play a key role in maintaining Target’s SOX compliance. It will challenge you to quickly learn new technologies and processes, cultivate partnerships across the organization, critically think through risks and controls, assess effectiveness of those controls, and influence others to take action. Core responsibilities of this job are described within this job description. Job duties may change at any time due to business needs.
About you:
- Provide subject-matter expertise in SOX IT risks and controls (access, change management, and operations)
- Conduct in-depth process assessments and technical testing of key IT controls
- Support onboarding of new applications and technology teams to the SOX program
- Advise on design of IT controls and actions to reduce information security risks
- Advise on remediation and perform impact assessments when IT deficiencies are identified
- Develop trusted relationships with key stakeholders (tech/business, internal audit, external audit)
- Summarize and report key risks to Cybersecurity leadership
- Identify innovative opportunities to continuously mature the program and the value it delivers to the organization
- Continuously develop your technical skills to align with Target’s evolving technology environment
- Stay current with new and evolving security topics, technologies, and requirements via formal training and self-directed education
Desired skills and experiences include:
- Bachelor’s degree
- 8-10 years of information security or other relevant experience
- Relevant certifications like CISA, CISSP, CISM
- In-depth knowledge and experience in SOX programs and application of ITGC
- Knowledge of Operating system security like Windows/Unix and databases like Mongo, Postgres..
- In-depth knowledge and experience testing the effectiveness of controls
- Experience in agile teams and modern technologies (ex. microservice architecture)
- Strong verbal, written and presentations skills
- Ability to navigate ambiguity and develop trusted business relationships
- Ability to identify problems, analyze data and present conclusions
- Ability to lead down, across, and up in order to influence desired outcomes
- Knowledge of information security frameworks such as ISO, HiTrust, or PCI is preferred
Target Flexible Part-Time Remote – Work From Home: Apply Now
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About the Target Company:
Target Corporation is a retail giant with a strong foothold in the American consumer landscape. Headquartered in Minneapolis, Minnesota, the company operates a chain of discount department stores and hypermarkets. While it might be synonymous with affordable fashion and home goods, Target’s business model and impact extend far beyond its product offerings.
A Retail Powerhouse
As the seventh-largest retailer in the United States, Target has managed to carve a unique niche for itself. Its emphasis on design and trendiness, combined with competitive pricing, has resonated with a broad customer base. The company’s private label brands, such as Good & Gather, Who What Wear, and Universal Thread, have become household names, offering stylish and affordable options.
Beyond its product assortment, Target has excelled in creating a seamless shopping experience. Its focus on omnichannel retailing, which includes online shopping, in-store pickup, and delivery options, has positioned it as a leader in retail innovation. The company’s dedication to customer satisfaction is evident in its initiatives like Order Pickup and Drive Up, which offer convenient and efficient ways for customers to shop.
A Commitment to Community
Target has a long-standing reputation for its philanthropic efforts. Through its Target Foundation, the company supports a wide range of community initiatives, focusing on education, arts and culture, and family well-being. This commitment to giving back has earned Target widespread recognition as a socially responsible corporation.
Challenges and Opportunities
Like any major corporation, Target faces its share of challenges. Increasing competition from both traditional retailers and e-commerce giants, such as Walmart and Amazon, necessitates continuous adaptation and innovation. Moreover, economic fluctuations can impact consumer spending habits, affecting sales and profitability.
Despite these challenges, Target has significant growth opportunities. Expanding its market share, further developing its private label brands, and exploring new retail formats are all avenues for future success. Additionally, the company’s strong brand identity and loyal customer base provide a solid foundation for continued growth.
In conclusion, Target is more than just a retail store. It’s a company that has successfully combined style, affordability, and convenience to create a compelling shopping experience. Its commitment to community involvement further solidifies its position as a respected corporate citizen. As the retail landscape continues to evolve, Target’s ability to adapt and innovate will be crucial to its long-term success.
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