Senior Cybersecurity Analyst - SOX Controls

Roundel; Brooklyn Park (MN); Hybrid; USD 88,000 - 158,000; Full time

Benefits offered by this job

Comprehensive health benefits

401(k)

Employee discount

Paid vacation

Job summary

A leading retail company is seeking a Senior Cybersecurity Analyst to ensure compliance with SOX IT controls in a rapidly evolving technology environment. The successful candidate will conduct process assessments, advise on IT controls, and maintain partnerships across teams. A Bachelor's degree and over 5 years of relevant experience are required. This position offers a hybrid work arrangement and competitive benefits, including health insurance and 401(k).

Qualifications

• 5+ years of information security or relevant experience.
• In-depth knowledge and experience in SOX programs.
• Experience in agile teams and modern technologies.

Responsibilities

• Conduct in-depth process assessments and technical testing.
• Advise on design of IT controls to reduce security risks.
• Summarize and report key risks to leadership.

Skills

SOX IT risks and controls

Information security

Cloud technology

Operating system security

Agile methodologies

Strong communication skills

Problem-solving

Education

Bachelor's degree

Tools

CISA

CISSP

CISM

MongoDB

Postgres

Job description

Senior Cybersecurity Analyst - SOX Controls page is loaded## Senior Cybersecurity Analyst - SOX Controlslocations: 7000 Target Pkwy N,NCD-0375 Brooklyn Park,MN 55445time type: Full timeposted on: Posted Todayjob requisition id: R0000430639The pay range is $88,000.00 - $158,000.00Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves.Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation.Find competitive benefits from financial and education to well-being and beyond at .Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers.SOX IT is a team of experienced Cybersecurity professionals that serve a critical function in maintaining shareholder confidence in Target’s financial reporting. It achieves this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of evolving with Target’s rapidly changing technology environment to have the right controls applied to the right systems at the right time. This involves understanding changes occurring across Target’s environment and taking proactive action to respond to those changes.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* 5+ 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 cloud technology and security controls.* Knowledge of operating system security (ex. Windows/Linux) and databases (ex. 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 preferredThis position will operate as a Hybrid/Flex for Your Day work arrangement based on Target’s needs. A Hybrid/Flex for Your Day work arrangement means the team member’s core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually, depending upon what your role, team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location, unless otherwise prescribed by Target. Click if you are curious to learn more about Minnesota.**Benefits Eligibility**Please paste this url into your preferred browser to learn about benefits eligibility for this role: https://tgt.biz/BenefitsForYou\_D**Americans with Disabilities Act (ADA)**In compliance with state and federal laws, Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please reach out to [e-mail]. Non-accommodation-related requests, such as application follow-ups or technical issues, will not be addressed through this channel.Target is one of the world’s most recognized brands and one of America’s leading retailers. We make Target our guests’ preferred shopping destination by offering outstanding value, inspiration, innovation and an exceptional guest experience that no other retailer can deliver. Target is committed to responsible corporate citizenship, ethical business practices, environmental stewardship and generous community support. Since 1946, we have given 5 percent of our profits back to our communities. Our goal is to work as one team to fulfill our unique brand promise to our guests, wherever and whenever they choose to shop.We'll contact you if you're selected for next steps. In the meantime, follow us at for the latest news.**Our Benefits**We care about and invest in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves. Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at .