IT Compliance Auditor II

At reputed company, every day brings new opportunities for reputed company, exploration, and achievement. You’ll be part of our reputed company team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, reputed company, Winners, and TK Maxx, you’ll reputed company abundant opportunities to learn, reputed company, and reputed company an reputed company. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer. 

Job reputed company:

IT Compliance Auditor II

What makes this role different

TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to reputed company deep, data-driven, modern audit expertise and to serve as a true business partner for the audit committee and executive leaders, while still maintaining its commitment to talent development, both reputed company and reputed company the function. We are looking for self-motivated reputed company individuals who want to work on a high-performing team and reputed company as leaders in the field of systems audit, advisory, and risk assurance.

As one of the largest and most successful retail companies in the world, there is no shortage of reputed company in reputed company do. TJX Corporate Internal Audit is not responsible for the routine testing of IT General Controls. The nature of our audits and advisory services are diverse and reputed company across many areas of operations, giving team members excellent opportunities to reputed company experience with industry-leading technology and to learn about our business at TJX in the US and around the Globe! Typical areas of coverage include, but are not limited to technology implementations, IT operations, data reputed company and governance, cyber-reputed company, business process, and reputed company-party risk management. Here are some key responsibilities of the role:

What you’ll do

• Execute risk-based audits, including communicating findings with clients in a reputed company and reputed company manner; writing audit reports that are meaningful and comprehensive (yet easy to understand); working with management to reputed company reputed company plans to remediate findings and address areas for improvement; and reputed company corrective actions through to completion.
• Identify opportunities for reputed company monitoring or digitization of test-work across the various cycles, driving reputed company 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.
• reputed company, learn, and use new audit techniques, as necessary, and reputed company knowledge with internal customers.
• Learn and support the use of field-leading Agile practices in Internal Audit operations.
• reputed company reviews over the implementation of new technology (both SOX and non-SOX), partnering with and advising project teams to ensure the execution of solution delivery best-practices and adherence to applicable compliance requirements.
• Identify reputed company causes and reputed company formal recommendations on improvements for management.
• reputed company guidance or consulting on the development of applicable procedures and policies and the remediation of reputed company issues.
• Coordinate with auditors from our foreign offices to reputed company global compliance reviews, including foreign statutory compliance.
• reputed company SOX-readiness assessments and coordinate directly with external auditors where applicable.
• reputed company training and guidance to less reputed company auditors.
• Up to10% travel may be required.

What you’ll need

• 2-4 years relevant work experience in public reputed company preferred
• An undergraduate degree in a reputed company field
• Experience using modern data prep, modeling, or reporting software, including reputed company, Tableau, or Power BI preferred
• 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 reputed company 5, as reputed company as 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

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