IT Audit Co-op

The TJX Companies, Inc.

IT Audit Co-op supporting technology compliance audits at TJX Companies, the world’s leading off-price retailer. Gaining exposure to IT controls, data privacy, SDLC, and audit analytics.

Posted 9/10/2026full-timeFramingham • Massachusetts • 🇺🇸 United StatesEntry LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in auditing processes, including system implementation SDLC, IT General Controls, and Sarbanes-Oxley compliance, while effectively analyzing data and presenting findings to management. Proficient in utilizing Microsoft Excel for data analysis and documentation.

Highest-signal resume keywords

System Implementation SDLCIT General ControlsSarbanes-Oxley ComplianceData AnalyticsMicrosoft Excel

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Data AnalyticsIT General ControlsSarbanes-Oxley ComplianceSystem Implementation SDLCAudit Documentation

Soft Skills

Detail-OrientedExcellent Verbal CommunicationExcellent Written CommunicationTime ManagementTeam Collaboration

Industry Keywords

Corporate Internal AuditData PrivacyFinancial Statement AuditsProblem IdentificationProcess Improvement

Tech Stack

Tools & technologies

SDLC

About the role

Key responsibilities & impact

Work in the global Corporate Internal Audit Organization, which reports directly to the Board of Directors
Participate in audits involving system implementation SDLC, integrated financial statement audits, IT General Controls, OS and database security, data privacy, Sarbanes-Oxley controls, and data analytics and automation
Identify possible causes or contributing factors relating to problems
Coordinate tentative solutions with a senior audit staff member and secure approval for investigation, analysis, and testing
Analyze results and recommend the best approach for improvement
Prepare audit documentation detailing processes, procedures, and audit findings
Assist in presenting results to corporate and divisional management personnel

Requirements

What you’ll need

Proficient in Microsoft Excel
Strong aptitude for technology
High level of curiosity
Strong quantitative and analytical skills
Detail-oriented
Ability to manage time efficiently and prioritize tasks
Excellent verbal and written communication skills
Ability to work well in teams
Ability to work independently on projects with tight deadlines under limited supervision
Ability to manage recurring tasks and multiple projects simultaneously

Benefits

Comp & perks

The ability to develop foundation skills as a Corporate Auditor
View of a growing, global retailer from an IT/Finance/Audit perspective
The responsibility to put your analytical and time management skills to practice
Opportunity to create reports for use by management
Interaction with various levels of management
Open door policy and supportive work environment
Competitive salary and benefits package
Reasonable accommodations for qualified individuals with disabilities