The TJX Companies, Inc.
IT Compliance Auditor II
TJX Companies is a Fortune 100 company and the world’s leading off‑price retailer. We are looking for a self‑motivated experienced individual to join our Corporate Internal Audit team as an IT Compliance Auditor II and become a true business partner for the audit committee and executive leaders.
What Makes This Role Different TJX is evolving the Corporate Internal Audit function, leveraging IT Audit as innovators in the effort to develop deep, data‑driven, modern audit expertise and serve as a true business partner for the audit committee and executive leaders while maintaining talent development both inside and outside the function.
What You'll Do As part of the largest and most successful retail company in the world, you will conduct risk‑based audits and advisory services in areas such as technology implementations, IT operations, data privacy and governance, cyber‑security, business process, and third‑party risk management. Key responsibilities include:
Execute risk‑based audits, communicate findings with clients in a clear and timely manner, write audit reports that are meaningful and comprehensive, develop action plans for remediation, and track corrective actions to completion.
Identify opportunities for continuous monitoring or digitization of test work across cycles, driving better efficiency, coverage, and effectiveness.
Partner cross‑functionally to assist in the development and maintenance of internal standards and procedures that support an effective and efficient system of internal controls.
Seek, learn, and use new audit techniques, and share knowledge with internal customers.
Learn and support the use of field‑leading Agile practices in Internal Audit operations.
Perform reviews over the implementation of new technology (both SOX and non‑SOX), advising project teams to ensure solution delivery best‑practices and compliance with applicable requirements.
Identify root causes and develop formal recommendations on improvements for management.
Provide guidance or consulting on the development of applicable procedures and policies and remediation of known issues.
Coordinate with auditors from foreign offices to perform global compliance reviews, including foreign statutory compliance.
Perform SOX‑readiness assessments and coordinate directly with external auditors where applicable.
Provide training and guidance to less experienced auditors.
Up to 10% travel may be required.
What You'll Need
2+ years relevant work experience in public accounting preferred.
An undergraduate degree in a related field.
Experience using modern data prep, modeling, or reporting software (Alteryx, Tableau, or Power BI).
Excellent interpersonal skills with a proven ability to build relationships.
Ability to work in a fast‑paced, deadline‑oriented environment.
CISA/CRISC/CPA preferred.
Strong technical internal audit skills, including a solid understanding of PCAOB Auditing Standard 5, SSAE‑18 standards, and SOC reporting.
Ability to quickly assimilate relevant information in unfamiliar situations.
A desire to drive change and operate as a leader in the field.
Benefits include associate discount; 401(k) match; medical/dental/vision; HSA; health‑care FSA; life insurance; short/long‑term disability; paid holidays/vacation; sick/bereavement/parental leave; EAP; incentive programs; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms and may change from time to time.
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or any individual’s status in any protected group, in accordance with federal, state, and local law. We provide reasonable accommodations to qualified individuals with disabilities under the Americans with Disabilities Act and applicable state and local law.
Location: USA, Home Office, Framingham, MA 770 Cochituate Rd. This position has a starting salary range of $91,200.00 to $118,600.00 per year. Actual starting pay is determined by relevant skills, qualifications, and experience. The position is eligible for an annual incentive.
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What Makes This Role Different TJX is evolving the Corporate Internal Audit function, leveraging IT Audit as innovators in the effort to develop deep, data‑driven, modern audit expertise and serve as a true business partner for the audit committee and executive leaders while maintaining talent development both inside and outside the function.
What You'll Do As part of the largest and most successful retail company in the world, you will conduct risk‑based audits and advisory services in areas such as technology implementations, IT operations, data privacy and governance, cyber‑security, business process, and third‑party risk management. Key responsibilities include:
Execute risk‑based audits, communicate findings with clients in a clear and timely manner, write audit reports that are meaningful and comprehensive, develop action plans for remediation, and track corrective actions to completion.
Identify opportunities for continuous monitoring or digitization of test work across cycles, driving better efficiency, coverage, and effectiveness.
Partner cross‑functionally to assist in the development and maintenance of internal standards and procedures that support an effective and efficient system of internal controls.
Seek, learn, and use new audit techniques, and share knowledge with internal customers.
Learn and support the use of field‑leading Agile practices in Internal Audit operations.
Perform reviews over the implementation of new technology (both SOX and non‑SOX), advising project teams to ensure solution delivery best‑practices and compliance with applicable requirements.
Identify root causes and develop formal recommendations on improvements for management.
Provide guidance or consulting on the development of applicable procedures and policies and remediation of known issues.
Coordinate with auditors from foreign offices to perform global compliance reviews, including foreign statutory compliance.
Perform SOX‑readiness assessments and coordinate directly with external auditors where applicable.
Provide training and guidance to less experienced auditors.
Up to 10% travel may be required.
What You'll Need
2+ years relevant work experience in public accounting preferred.
An undergraduate degree in a related field.
Experience using modern data prep, modeling, or reporting software (Alteryx, Tableau, or Power BI).
Excellent interpersonal skills with a proven ability to build relationships.
Ability to work in a fast‑paced, deadline‑oriented environment.
CISA/CRISC/CPA preferred.
Strong technical internal audit skills, including a solid understanding of PCAOB Auditing Standard 5, SSAE‑18 standards, and SOC reporting.
Ability to quickly assimilate relevant information in unfamiliar situations.
A desire to drive change and operate as a leader in the field.
Benefits include associate discount; 401(k) match; medical/dental/vision; HSA; health‑care FSA; life insurance; short/long‑term disability; paid holidays/vacation; sick/bereavement/parental leave; EAP; incentive programs; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms and may change from time to time.
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or any individual’s status in any protected group, in accordance with federal, state, and local law. We provide reasonable accommodations to qualified individuals with disabilities under the Americans with Disabilities Act and applicable state and local law.
Location: USA, Home Office, Framingham, MA 770 Cochituate Rd. This position has a starting salary range of $91,200.00 to $118,600.00 per year. Actual starting pay is determined by relevant skills, qualifications, and experience. The position is eligible for an annual incentive.
#J-18808-Ljbffr