Sr SOX Analyst - Information Risk Management

Sr SOX Analyst - Information Risk Management Apply Now Job ID INF000BAQ Date posted 07/20/2017 Location Brooklyn Park, Minnesota

JOIN US AS A Sr SOX Analyst, Information Risk Management, Information Security

About This Opportunity

The Sr SOX will be responsible for ensuring the SOX compliance of people, process, and technology for technical-focused SOX requirements at Target.

Use your skills, experience and talents to be a part of groundbreaking thinking and visionary goals. As a Sr SOX Analyst, you'll take the lead as you…

  • Support management's IT control environment
  • Consult with leadership to improve control efficiencies and operating effectiveness
  • Develop strong liaison relationships with cross functional teams
  • Partner with key teams to obtain and review evidence of compliance to support technical SOX requirements
  • Support the completion of the annual SOX and SSAE 16 conclusions
  • Scope, interpret, and prioritize both application and infrastructure testing scripts
  • Manage and communicate key compliance milestones for critical systems and complex processes
  • Facilitate interaction between the business and Target's internal and external financial statement auditors
  • Interpret and document complex technology statement processes
  • Implement established IT SOX criteria


  • Bachelor's degree
  • 4-8 years IT background; experience with compliance or regulatory issues preferred
  • 2+ years prior experience supporting a management internal IT control environment
  • 3-6 years IT audit experience
  • Big 4 / Public Accounting experienced preferred
  • Intermediate knowledge/audit experience of the following: Active Directory, UNIX, Windows, Mainframe, Oracle, SQL, PeopleSoft and SAP
  • Intermediate knowledge of the following technical areas: network security, operating system security, database security, secure system development, identity and access management, physical access controls, backup and critical job execution/monitoring, and information security policy
  • Experience with project management (planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives)
  • Ability to identify problems, analyze data and present conclusions effectively
  • Strong verbal, written and presentations skills
  • Excellent PC skills (Ms Access, Excel, Word, Adobe, SharePoint)
  • Industry Certifications (CISSP/CISA/CISM) required

Meet Some of Target's Employees

Roberto D.

Lead Software Engineer

Roberto is a Lead Software Engineer in the application development space for Target. He leverages the Java stack to build scalable systems and ensures that Target’s product teams are using continuous integration to deliver high-quality applications.

Levi G.

Principal Engineer, Engineering Practices Team

Levi and the DevOps Team are responsible for implementing the latest engineering practices such as continuous integration and deployment in new interactive products at Target.

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