IT Compliance Auditor II
3. Not on Website(1 month ago)
About this role
An IT Compliance Auditor II at TJX Companies is a member of Corporate Internal Audit focused on IT audit, advisory, and risk assurance across the company’s global operations. The role emphasizes data-driven, modern audit practices and partnership with executive leadership and the audit committee while supporting talent development and cross-functional collaboration.
Required Skills
- Risk Auditing
- Report Writing
- Data Analysis
- Alteryx
- Tableau
- Power BI
- Interpersonal Skills
- SOX
- SOC Reporting
- PCAOB
+8 more
Qualifications
- Undergraduate Degree
- CISA
- CRISC
- CPA
About 3. Not on Website
tjx.comThe TJX Companies, Inc. is a leading off‑price retailer and parent company of well‑known banners such as TJ Maxx, Marshalls, HomeGoods, Winners, Homesense and TK Maxx, operating thousands of stores across the United States, Canada, Europe and Australia. TJX purchases branded, current‑season and designer merchandise at lower costs and delivers value through a “treasure‑hunt” shopping experience of frequently refreshed inventory and deep discounts. The corporate site highlights the company’s governance, investor relations, sustainability and career opportunities that support its global operations. Customers and investors choose TJX for its scale, broad assortment and consistent focus on value and convenience both in‑store and online.
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