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in Framingham, MA

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Hours Full-time, Part-time
Location FRAMINGHAM, MA
FRAMINGHAM, Massachusetts

About this job

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 TJX Business Process & Systems Risk Analyst will assist in monitoring compliance testing, control and risk assessments and documentation for the TJX Sarbanes-Oxley (SOX) Office, and other compliance programs, as needed. Collaborates with members from IT and the business to execute responsibilities related to compliance. Provides guidance to IT projects to ensure that proper control and compliance requirements are considered and executed. Maintains a current knowledge of regulatory compliance requirements and standards.

Responsibilities:
  • Monitors compliance testing, control and risk assessments and documentation across TJX geographies and divisions
  • Ensures that controls and test plans are adequate to address the compliance objectives and the completeness and accuracy of audit/compliance reports. Ensures that all compliance related matters are appropriately planned, executed and reported
  • Prepares assessment summaries and report findings
  • Reviews assessment results with appropriate management and provides recommendations. Monitors remediation plans and related reporting
  • Acts as liaison between TJX and both internal and external stakeholders on compliance issues
  • Represents the Company's interests on control design and compliance/testing results with external auditors, Internal Audit, and both IT and business process owners
  • Determine and agree on materiality thresholds and scope with external audit
  • Monitor and assess the impact of regulatory changes to the SOX program
  • Develop and oversee the execution of the annual SOX testing plan
  • Ensure control owners understand their role and responsibilities; provide training as needed
  • Coordinate and complete special projects as requested by management. Includes, but is not limited to, assisting with system implementations and data governance

    Requirements:
  • 3 - 5 years’ experience with a mix of audit, accounting, IT, and/or consulting roles
  • Bachelor's Degree in Business, Accounting, Management Information Systems, IT or related field
  • Strong understanding of business and IT processes, risks and controls related to financial reporting
  • Experience with SOC 1 and SOC 2 reporting and controls mapping
  • Strong written and verbal communication skills
  • Strong analytical and problem solving skills
  • Ability to cultivate relationships and collaborate with multiple stakeholders including business and IT leaders
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.

Nearest Major Market: Framingham
Nearest Secondary Market: Boston
Job Segment: Risk Management, Business Process, Systems Analyst, Merchandising, Consulting, Finance, Management, Technology, Retail