IT Compliance Auditor II

Join to apply for the IT Compliance Auditor II role at The TJX Companies, Inc.

TJX Companies is evolving its Corporate Internal Audit function and would like a self‑motivated, experienced professional to work on a high‑performing team and develop as a leader in systems audit, advisory, and risk assurance.

• Execute risk‑based audits, communicate findings clearly, write audit reports, work with management to develop action plans, and track corrective actions to completion.
• Identify opportunities for continuous monitoring or digitization of test‑work across audit cycles, driving better efficiency, coverage, and effectiveness.
• Partner cross‑functionally to develop and maintain internal standards and procedures that support an effective and efficient system of internal controls.
• Seek, learn, and use new audit techniques as needed and share knowledge with internal customers.
• Support the use of field‑leading Agile practices in Internal Audit operations.
• Perform reviews of new technology implementations (SOX and non‑SOX), advising project teams on solution delivery best‑practices and compliance requirements.
• Identify root causes and develop formal recommendations on improvements for management.
• Provide guidance or consulting on procedure and policy development 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 with external auditors where applicable.
• Provide training and guidance to less experienced auditors.
• Travel up to 10% may be required.

• 2+ years of relevant work experience in public accounting (preferred).
• An undergraduate degree in a related field.
• Experience using modern data preparation, modeling, or reporting software (Alteryx, Tableau, Power BI preferred).
• Excellent interpersonal skills and 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 knowledge of PCAOB Auditing Standard 5, SSAE‑18 standards, and SOC reporting.
• Ability to assimilate relevant information quickly 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, and parental leave; EAP; incentive programs for management; 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.

Contact your TJX representative for more information.

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.

770 Cochituate Rd, Framingham, MA

This position has a starting salary range of $91,200.00 to $ per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.