Full-Time

Senior Cybersecurity Analyst

SOX Controls

Updated on 3/14/2025

Target

Target

10,001+ employees

Retailer offering diverse, affordable consumer goods

Compensation Overview

$87k - $156kAnnually

Senior

Company Historically Provides H1B Sponsorship

Minneapolis, MN, USA

The candidate must reside in Minneapolis or the surrounding area. Relocation packages are available for those who do not currently live in the required area.

Category
Cybersecurity
IT & Security
Required Skills
Agile
Postgres
Linux/Unix
Requirements
  • Bachelor's degree in relevant field of work
  • 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 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
Responsibilities
  • 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 Qualifications
  • Knowledge of information security frameworks such as ISO, HiTrust, or PCI is preferred

Target Corporation operates in the consumer goods market, providing a wide range of products including clothing, electronics, home goods, and groceries. The company focuses on creating a convenient and enjoyable shopping experience for its customers through nearly 2,000 stores and a strong online presence. Target's unique "Design For All" philosophy allows it to offer a diverse assortment of high-quality products at affordable prices, setting it apart from competitors. Additionally, Target generates revenue through its owned brands and the Target Circle loyalty program, which enhances customer engagement. The company is dedicated to sustainability and community support, committing 5% of its profits to local communities and improving its stores and supply chain for better service. Overall, Target aims to be a leader in retail by combining quality products with a commitment to social responsibility.

Company Size

10,001+

Company Stage

N/A

Total Funding

N/A

Headquarters

Minneapolis, Minnesota

Founded

2005

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Simplify's Take

What believers are saying

  • Experiential retail and 'retailtainment' strategies can boost customer engagement and foot traffic.
  • Augmented reality integration offers immersive shopping experiences showcasing Target's unique designs.
  • Omnichannel retail strategies enhance customer experience by integrating online and offline shopping.

What critics are saying

  • Increased competition from online-only retailers like Amazon threatens Target's market share.
  • Rising labor costs due to new minimum wage laws could impact profit margins.
  • Supply chain vulnerabilities from geopolitical tensions may affect inventory and pricing strategies.

What makes Target unique

  • Target's 'Design For All' philosophy offers unique, high-quality products at affordable prices.
  • The Target Circle loyalty program enhances customer engagement and shopping experience.
  • Target's commitment to sustainability and community support sets it apart from competitors.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Paid Sick Leave

Paid Holidays

Paid Vacation

401(k) Retirement Plan

Employee Discounts