IT Compliance Auditor II (57182) - Full-time

Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating four major divisions -- Marmaxx (T.J. Maxx and Marshalls) and HomeGoods in the United States; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (T.K. Maxx and HomeSense). In late 2012, we acquired Sierra Trading Post, an off-price, Internet retailer of apparel and home fashions, bringing it into our family of businesses. With over $27 billion in revenues in 2013, more than 3,200 stores, and approximately 191,000 Associates, success is always in style at TJX. We at TJX understand that both our customers and the talent pool from which our Associates come are increasingly diverse. Our core values of respect, integrity and fairness are inherent in the relationships we build with each other, our vendors and our customers. We are committed to leveraging the differences among our Associates and customers to create both a diversified mix of talent within TJX and a diversified mix of merchandise within our stores. We consider the unique views and opinions of our Associates to be key to our growth and success in the future.

WE ARE TJX

• We Are TJ Maxx, Marshalls, HomeGoods and Sierra Trading Post.
• We Are the global leader in off-price retail with currently over 3200 stores worldwide.
• We Are a growing company with a well-defined culture and work life balance.
• We Are currently a $29 billion dollar company with a target of $40 billion dollars over the next few years.
• We Are full of drive and determination to continue our growth BUT we need your help.

The IT Compliance department, part of a high functioning and experienced global audit organization, is looking for an experienced auditor to join our team. The team designs and manages a quickly growing variety of reviews across our various TJX organizations and foreign offices, reporting results to executive management. Team members are regularly required to perform root-cause analyses, develop recommendations on improvements for management, and provide guidance or consulting on the development of related procedures and policies.

Areas of Expertise (Potential Projects):

• System Implementation – Perform both pre-implementation and post-implementation reviews of the system development life-cycle and program change controls for new TJX systems.
• Audit System Implementations & Upgrades – Assist with the implementations or upgrades of audit and monitoring software, documenting requirements, developing test plans, and performing User Acceptance Testing. This may include adding significant functionality to Oracle GRC or the development of new requirements for survey systems.
• SOX Monitoring and Review - Evaluate the design and effectiveness of automated application controls, evaluate segregation of duties, operate Oracle GRC ERP system monitoring software, and review associated business processes. Review management’s ITGC testing and execute additional testing, as needed.
• Service Provider & Privacy – Coordinate a global team to perform a review of data privacy and contractual compliance of TJX Service Providers, including detailed on-site audits and surveys. Work directly with legal attorneys and business owners in organizations throughout TJX as part of an industry-leading audit program.
• PCI – Perform various internal reviews as needed to evaluate privacy, infrastructure, security and retention reviews, working directly with individuals throughout the IT organization including, Privacy, PCI, and Security Operations departments.

Responsibilities:

• Develop audit plans for new audits and improve audit plans for existing audits.
• Execute audits and provide high level documentation for review and reliance by external auditors.
• Assist with the implementations and upgrades of audit systems, including Oracle GRC.
• Perform detailed reviews of compliance testing performed by management, including SOX IT General Controls testing.
• Document and deliver audit reports and findings to executive management and external auditors.
• Identify root causes and develop formal recommendations on improvements for management.
• Provide guidance or consulting on the development of applicable procedures and policies and the remediation of known issues.
• 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 work experience in public accounting preferred
• Bachelor’s degree
• Excellent interpersonal skills with a proven ability to build relationships
• Ability to work in a fast paced, deadline oriented environment.
• CISA/CPA preferred

What's In It For You?

At the TJX Companies, Inc., conveniently located directly off both the Mass Pike and Route 9, you'll not
only enjoy the security of working for a stable and profitable industry leader, but you'll also enjoy the benefits
that go along with it, such as: Medical/Dental/Life insurance,
Associate Discounts and a Savings/Profit Sharing 401(k) Plan.

Click Here for a full list of the benefits of working for The TJX Companies, Inc.

TJX is an equal opportunity employer committed to workplace diversity.

To ensure your resume can be seen by any TJX Recruiter for other possible job opportunities, please select the first option, "Any Company Recruiter Worldwide" when setting your profile visibility.

Posting Notes: Framingham || Massachusetts