Current jobs related to Senior Information Technology Auditor - Framingham - The TJX Companies, Inc.

  • Senior IT Auditor

    1 month ago

    Framingham, United States TJX Companies Full time

    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...

  • Senior Financial Auditor

    2 months ago

    Framingham, United States TJX Companies Full time

    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...

  • Sr Property Development Technology Specialist

    2 months ago

    Framingham, United States TJX Companies Full time

    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...

  • Entry-level Information Technology

    2 weeks ago

    Framingham, United States Year Up Careers Full time

    Year Up is a one-year or less, intensive job training program that provides young adults with in-classroom skill development, access to internships and/or job placement services, and personalized coaching and mentorship. Year Up participants also receive an educational stipend.The program combines technical and professional training with access to...

  • Senior RF Engineer

    2 weeks ago

    Framingham, United States Bose Full time

    As a senior RF Engineer in the consumer electronics engineering group, your responsibilities will include the architecture, design, validation, and verification of wireless features found inside our products, proving that the wireless features meets Electronics Engineer, Engineer, Electrical Engineer, Senior, Technology, Design, Systems

  • Senior Financial Analyst

    4 days ago

    Framingham, United States The TJX Companies , Inc. Full time

    Senior Financial Analyst, Corporate Finance (IT) Are you looking to impact critical initiatives for a Fortune 100 company? Are you someone that is passionate about helping a business grow? If so, we are looking for someone hard working like you to join our Corporate IT Finance team! Technology is embedded in all aspects of our business and is a crucial...

  • Senior Program Manager

    1 week ago

    Framingham, Massachusetts, United States iSoftTek Solutions Inc Full time

    Job OverviewPosition: Senior Program ManagerCompany: iSoftTek Solutions IncWork Environment: OnsiteContract Duration: 06 monthsExperience Required: 12+ yearsRole Summary:The Senior Program Manager will focus on Consumer Software and possess extensive vendor management expertise for a prominent Consumer Audio Equipment organization. This role involves...

  • Senior ESG Reporting Analyst

    5 days ago

    Framingham, Massachusetts, United States BJ's Wholesale Club Full time

    Join Our Dynamic TeamBecome a part of our dedicated workforce of over 34,000 members, contributing to our mission at BJ's Wholesale Club. We pride ourselves on fostering a collaborative and inclusive workplace where every team member can thrive and express their true selves.Our CommitmentAt BJ's, we are devoted to delivering exceptional service and...

  • Senior Financial Analyst

    5 days ago

    Framingham, United States The TJX Companies, Inc. Full time

    Senior Financial Analyst, Corporate Finance (IT) Are you looking to impact critical initiatives for a Fortune 100 company? Are you someone that is passionate about helping a business grow? If so, we are looking for someone hard working like you to join our Corporate IT Finance team! Technology is embedded in all aspects of our business and is a crucial...

  • Senior Financial Analyst

    5 days ago

    framingham, United States The TJX Companies, Inc. Full time

    Senior Financial Analyst, Corporate Finance (IT) Are you looking to impact critical initiatives for a Fortune 100 company? Are you someone that is passionate about helping a business grow? If so, we are looking for someone hard working like you to join our Corporate IT Finance team! Technology is embedded in all aspects of our business and is a crucial...

  • Senior Financial Analyst

    6 days ago

    Framingham, United States The TJX Companies, Inc. Full time

    Senior Financial Analyst, Corporate Finance (IT) Are you looking to impact critical initiatives for a Fortune 100 company? Are you someone that is passionate about helping a business grow? If so, we are looking for someone hard working like you to join our Corporate IT Finance team! Technology is embedded in all aspects of our business and is a crucial...

  • Senior Financial Analyst

    5 days ago

    Framingham, United States The TJX Companies , Inc. Full time

    Senior Financial Analyst, Corporate Finance (IT) Are you looking to impact critical initiatives for a Fortune 100 company? Are you someone that is passionate about helping a business grow? If so, we are looking for someone hard working like you to join our Corporate IT Finance team! Technology is embedded in all aspects of our business and is a crucial...

  • Senior Analyst, Pricing and Profitability

    3 weeks ago

    Framingham, United States Aztec Full time

    Job Description: We’re seeking a highly motivated, intellectually curious, data-driven, technical, and business-oriented Senior Pricing Analyst to analyze and own Pricing & Profitability for Workhuman’s E-commerce store. As part of our market-leading mission-oriented employee recognition platform, Workhuman’s best-in-class global E-commerce store...

  • Senior Analyst, Pricing and Profitability

    2 months ago

    Framingham, United States Aztec Full time

    Job Description: We’re seeking a highly motivated, intellectually curious, data-driven, technical, and business-oriented Senior Pricing Analyst to analyze and own Pricing & Profitability for Workhuman’s E-commerce store. As part of our market-leading mission-oriented employee recognition platform, Workhuman’s best-in-class global E-commerce store...

  • Senior Analyst Financial II

    5 days ago

    Framingham, United States Staples Full time

    The Senior Financial Analyst II in FP&A is a leadership track role that is dedicated to providing sales and margin planning in support of our ecommerce business, with a specific focus on building influential relationships with a talented group of Mer Senior Analyst, Financial, Financial Planning, Analyst, Technology, Retail, Business

  • Senior Pricing and Profitability Specialist

    1 week ago

    Framingham, Massachusetts, United States Aztec Full time

    Job Overview: We are looking for a driven and analytical Senior Pricing Strategy Analyst to take charge of Pricing & Profitability for Aztec's E-commerce platform. As part of our mission to enhance employee recognition, Aztec's premier global E-commerce platform enables users to effortlessly redeem their recognition points for various products, gift cards,...

  • Senior Financial Analyst

    4 weeks ago

    Framingham, United States TJX Companies Full time

    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...

  • Information Security Specialist II

    1 week ago

    Framingham, Massachusetts, United States Staples Full time

    Staples is a leader in business solutions. We are the connection that brings everything together.Our digital solutions division transcends the traditional IT framework. We are a collective of enthusiastic, cooperative, agile, innovative, customer-focused, and results-driven problem solvers. Our team is driven by intellectual curiosity, a passion for...

  • Senior Director, Americas Sales

    2 months ago

    Framingham, Massachusetts, United States Danaher Full time

    Job DescriptionFor over 50 years, SCIEX has been developing groundbreaking technologies and solutions in mass spectrometry and capillary electrophoresis. Our products enable our customers to quickly respond to environmental hazards, better understand biomarkers relevant to disease, improve patient care in the clinic, bring relevant drugs to market faster and...

  • Senior Director, Americas Sales

    5 days ago

    Framingham, United States SCIEX Full time

    Job DescriptionFor over 50 years, SCIEX has been developing groundbreaking technologies and solutions in mass spectrometry and capillary electrophoresis. Our products enable our customers to quickly respond to environmental hazards, better understand biomarkers relevant to disease, improve patient care in the clinic, bring relevant drugs to market faster and...

Senior Information Technology Auditor

2 months ago

Framingham, United States The TJX Companies, Inc. Full time

Senior IT Auditor

*Open to a full remote or hybrid two days in office per week in Framingham, MA

What makes this role different

TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to develop 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 within and outside the function. We are looking for self-motivated experienced individuals who want to work on a high-performing team and develop 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 variety in what we 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 span across many areas of operations, giving team members excellent opportunities to gain 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 privacy and governance, cyber-security, business process, and third-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 clear and timely manner; writing audit reports that are meaningful and comprehensive (yet easy to understand); working with management to develop action plans to remediate findings and address areas for improvement; and track corrective actions through to completion.
  • Identify opportunities for continuous monitoring or digitization of test-work across the various cycles, driving better 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.
  • Seek, learn, and use new audit techniques, as necessary, and share knowledge with internal customers.
  • Learn and support the use of field-leading Agile practices in Internal Audit operations.
  • Perform 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 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.
  • Coordinate with auditors from our foreign offices to perform global compliance reviews, including foreign statutory compliance.
  • Perform SOX-readiness assessments and coordinate directly with external auditors where applicable.
  • Provide training and guidance to less experienced auditors.
  • Up to10% travel may be required.

What you’ll need

  • 3-4 years relevant work experience in public accounting preferred
  • An undergraduate degree in a related field
  • Experience using modern data prep, modeling, or reporting software, including Alteryx, 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 Standard 5, as well 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


We care about our culture, but we also prioritize your needs

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/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; childcare/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.

This position has a starting salary range of $89,499 to $116,300 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.