Senior Cybersecurity Analyst - SOX Controls

Target

Hybrid Actively hiring

Brooklyn Park, MN Posted 93 days ago $88,000–$158,000 / year

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At a glance

AI generated

TL;DR

As a Senior SOX IT Compliance Specialist at Target, you will join the SOX Information Technology team, which plays a crucial role in ensuring financial reporting compliance by maintaining robust controls over systems processing financial transactions. Your day-to-day responsibilities will include providing subject-matter expertise on SOX risks and controls, conducting technical testing of key IT controls, advising on control design to mitigate information security risks, and supporting the onboarding of new applications into the SOX program. You will also develop trusted relationships with stakeholders across various departments and continuously assess the effectiveness of existing controls while identifying opportunities for improvement. The role requires a deep understanding of cloud technology, operating system security, and databases such as Windows/Linux and MongoDB/Postgres, along with experience in agile methodologies and microservice architecture.

Skills

SOX ITGC AWS Azure Google Cloud Platform Kubernetes Docker CI/CD Python Java Go MongoDB PostgreSQL Linux Windows Microservices Agile ISO HiTrust PCI

What you'll do

Conduct in-depth process assessments and technical testing of key IT controls.
Advise on the design of IT controls and actions to reduce information security risks.
Support the onboarding of new applications and technology teams to the SOX program.
Identify innovative opportunities to continuously mature the SOX compliance program.
Summarize and report key risks to Cybersecurity leadership.
Develop trusted relationships with key stakeholders including internal and external auditors.

What we're looking for

5+ years of experience in information security or a related field
In-depth knowledge and practical experience with SOX programs and IT General Controls (ITGC)
Relevant certifications like CISA, CISSP, or CISM
Expertise in cloud technology and associated security controls
Strong understanding of operating system and database security
Experience testing the effectiveness of IT controls and advising on remediation
Ability to develop and maintain trusted relationships with key stakeholders

Market check

Salary context

This $88,000–$158,000 range sits above 15% of similar postings on FindRole.

Peer median band

$112,800–$198,000

Median floor and ceiling across peers.

Typical midpoint (25–75%)

$135,650–$184,975

Middle half of comparable postings.

Based on 239 comparable postings.

* 240 is the maximum number of comparable postings sampled.

Employer

About Target

Target Corporation is a large-format general merchandise and grocery retailer offering a wide assortment of everyday essentials, apparel, home goods, and electronics through stores and online. Industry: General Merchandise Retail

Target currently has 42 open roles on FindRole.

Listed pay typically runs $98,000–$176,000 across 42 roles with salary data.

Most-posted roles

View all roles at Target

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