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TJX Senior IT Auditor in Framingham, Massachusetts

Senior IT Auditor

Brand: TJX Companies

Location:

Framingham, MA, US

Employment Type: Full-Time

Employment Status: Regular

Functional Area: Finance

Discovery is at the core of everything we do - whether it’s a great value, incredible style, or building long-lasting partnerships with people around the world. That’s what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.

Senior IT Auditor

The IT Compliance Audit department is looking for an experienced auditor to join our team. IT Compliance Auditor II designs and manages a variety of audit reviews across various TJX organizations and foreign offices performing root-cause analyses, developing recommendations on improvements for management, providing guidance or consulting on the development of related procedures and policies, and reporting results to executive management. Audits include, but are not limited to, implementations of new TJX systems and programs, compliance with SOX controls, data privacy and contractual compliance of TJX Service Providers.

IT Compliance Auditor II also supports the continuous enhancement of internal audit functions through implementing and upgrading audit and compliance monitoring software.

Responsibilities:

  • Develop plans for new audits and improve existing audits.

  • Provide guidance or consulting on the development of applicable procedures and policies and the remediation of known issues.

  • Identify root causes and develop formal recommendations on improvements for management.

  • Provide high level documentation for review and reliance by external auditors and deliver to executive management

  • Assist with the implementations and upgrades of existing audit systems, including Oracle GRC.

  • Perform detailed reviews of compliance testing performed by management, including SOX IT General Controls testing.

  • Work directly with external auditors to coordinate annual IT SOX testing and the review of findings.

  • Coordinate with auditors from our foreign offices to perform global compliance reviews, including foreign statutory compliance.

  • Provide training and guidance to less experienced auditors.

  • Up to10% travel may be required.

    Requirements:

  • 3-4 years relevant IT audit work experience in public accounting preferred

  • Bachelor’s degree or equivalent work experience

  • CISA/CPA preferred

  • Excellent interpersonal skills with a proven ability to build relationships

  • Ability to work in a fast paced, deadline-oriented environment.

  • Strong attention to detail, critical thinking, and problem-solving skills.

  • Experience using modern data preparation, modeling, or reporting software, including Alteryx, Tableau, or Power BI

Discover Different at TJX means opportunity, teamwork, and career growth. That’s why working here is so much more than a job. When you’re a part of our TJX family, you have the full support of a diverse, close-knit group of people that work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.

We care about our culture, but we also prioritize the tangible stuff - competitive pay, great benefits, and a great group of people.

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. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Posting Notes: Framingham || MA

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