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IT Compliance Auditor II

Location
Framingham, MA

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Profile

Success is always in style at TJX! Continue to explore career opportunities at TJX, a Fortune 100 company and the leading off-price apparel and home fashions retailer in the U.S. and worldwide. At TJX, we are proud that, for 40 years, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, and we aim to support you by making TJX a terrific place to work. We are committed to leveraging the differences among our Associates, and believe that the diverse skills, experiences and background that you bring into the organization will help us continue to succeed.
Our retail chains include TJ Maxx, Marshalls, HomeGoods, Sierra Trading Post and Homesense, as well as tjmaxx.com and sierratradingpost.com in the U.S.; Winners, HomeSense and Marshalls in Canada; TK Maxx in the U.K., Ireland, Germany, Poland, Austria and the Netherlands, as well as Homesense and tkmaxx.com in the U.K.; and TK Maxx in Australia. With over $33 billion in sales, more than 3,800 stores, and 235,000 Associates in 2016, TJX is an exciting place to grow your career!
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 TJX, you'll not only enjoy working for an industry leader, but we also strive to provide a competitive salary and benefits package.
TJX considers 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 based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
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