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IT Compliance Auditor II

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Date: Feb 23, 2019

Location: Mississauga, ON, CA

Company: TJX Companies, Inc.

Are you ready to explore career opportunities at TJX Canada and join our team?  TJX Canada is part of The TJX Companies, Inc., the world’s leading off-price retailer of apparel and homeware worldwide, and in Canada, our retail chains include Winners, Marshalls and HomeSense.

In the retail business, we move fast. We’re always adapting, evolving and innovating. And the fast pace brings variety and challenge, along with many growth opportunities.  We operate hundreds of stores in hundreds of cities.

TJX’s retail chains include TJ Maxx, Marshalls, HomeGoods and Sierra Trading Post in the United States TK Maxx in the United Kingdom, Ireland, Germany, Poland, Austria and the Netherlands, as well as HomeSense in the United Kingdom and Ireland; and TK Maxx in Australia.

As a retailer committed to growth, success is always in style at TJX!

Meet Layla


Layla is an IT Compliance Auditor II in our Finance Department.  She is responsible for plans and executes compliance testing, controls assessment and documentation for Sarbanes-Oxley (SOX), Payment Card Industry (PCI), Data Privacy, and other compliance requirements as needed.  Monitors compliance with information security policies and standards by conducting data privacy assessments, internal control reviews and risk assessments.  Maintains a current knowledge of IT-related regulatory compliance requirements and standards.


It’s easy to create a team. But what makes the team work? We believe it’s having individuals like Layla on board. She creates momentum by inspiring colleagues to think outside the box and share ideas freely. Teamwork means striving for a work environment where each team member is valued for their individual talents and ideas.  And that’s how Layla contributes here with us.


Now, if you were to come on board as one of our IT Compliance Auditor II, we’d ask you to do the following:


  • Designs and implements compliance testing, controls assessment and documentation across all SOX domains (lnfoSecurity, Program Charige, IT Operations, Applications Development) and other control and compliance requirements (i.e., PCI, Data Privacy, HIPAA, etc)
  • Audits current IT processes to ensure Company compliance.  Prepares audit summaries and reports findings.   Reviews audit results with appropriate management and provides recommendations.   Monitors corrective action plans and related reporting
  • Acts as an expert liaison between TJX and both internal and external stakeholders on key control and compliance issues. Represents the Company's interests on control design and compliance/testing results with external auditors, Internal Audit, Corporate Compliance, and both IT and end-user process owners
  • Participates in information security policy development in collaboration with business partners and management.  Assists in the execution of information security control reviews to evaluate compliance with published policies and standards. Ensures legislative mandates relating to information security and general computer controls are met throughout the Company
  • Provides training, instruction and guidance to junior staff  
  • Special projects as assigned


    Sounds rather challenging and exciting, right? Let’s hope so, because if it sounds easy or boring, there’s a good chance this job isn’t for you. But if it does sound right for you, here’s why we know you’ll be able to handle those challenges.  You have:


  • Bachelor's Degree in Business, Management information Systems or related field Professional designations preferred: CISA, CISM, CISSP, CIA, CPA
  • Interpersonal skills
  • Strong understanding of information security principles (including risk assessment) Solid understanding of IT audit methodologies
  • Able to work independently as well as on a team in a fast-paced, deadline-driven environment Excellent written and verbal communication skills
  • Strong attention to detail
  • 4 - 6 years’ experience in IT audit and planning, risk assessment and/or business continuity planning Proven experience performing SOX 404 IT control/assessment  work

Success is our favorite outfit! As proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger and be part of our future. Apply now.

Here at TJX Canada we are an equal opportunity employer committed to the inclusion and accommodation of all individuals. For additional assistance please email

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