A World-Class Team

BJ’s Wholesale Club is powered by more than 30,000 team members who make a real impact every day. Whether you're stocking shelves, solving problems or shaping strategy, your work helps families save on what matters most.

We’re a team built on purpose and opportunity. Join us and be part of something meaningful.

Why You’ll Love Working at BJ’s

At BJ’s Wholesale Club, our team members are at the heart of everything we do. That’s why we offer a comprehensive benefits package designed to support your health, well-being and future – both on and off the job. When you grow, we grow.

Here’s just some of what you can look forward to:

• Weekly Pay: Get paid every week so that you can manage your money on your terms.
• Free BJ’s Memberships: Enjoy a complimentary The Club Card Membership, plus a free Supplemental Membership for someone in your household.*
• Generous Paid Time Off: Take the time you need with vacation, personal, sick days, holidays, bereavement, and jury duty leave.*
• Flexible and Affordable Health Benefits: Choose from three medical plans, and access optional dental, vision, Health Savings Account (HSA), and flexible spending account options to fit your lifestyle.*
• 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team members 18 and older).*
• Employee Stock Purchase Plan:  Accumulate funds through after-tax payroll deductions that can be used to purchase shares of BJ’s common stock at a 15% discount.*

*Eligibility requirements vary by position.

Job Summary:

BJ’s IT Compliance Analyst uses current BJ’s IT General Controls, Systems Development Life Cycle, and Change Management procedures and guidance to document and execute IT compliance and security testing procedures, evaluate testing results, and supports reporting on compliance within control requirements. 

Collaborating with Application team leads and SMEs, Infrastructure team leaders and Internal Auditors, they will support compliance efforts for new and existing applications and infrastructures.  Responsibilities include executing defined testing procedures, documenting results, tracking exceptions, and supporting remediation activities in alignment with BJ’s policies and regulatory requirements such as Sarbanes Oxley (SOX) and Payment Card Industry (PCI).

The position supports coordination between internal auditors and various IT and business COE teams, including application development, infrastructure, security, and operation and, contributes to ongoing compliance processes by maintaining tracking tools, supporting audit coordination, and following established standards and templates for documentation and reporting.

Working within the IT Compliance team this position supports the tracking and documentation of non-compliant results and assists with coordination of remediation activities, with opportunities to supports efforts to modernize and automate compliance monitoring and testing processes as directed.

Responsibilities include but are not limited to:

• Supports Coordination between Application, infrastructure and technical teams, and Internal Audit by collecting, reviewing/testing, and distributing of appropriate and timely audit request evidence, and documentation of testing results, audit deficiencies or exceptions.
• Execute periodic and timely ITGC testing procedures following defined guidelines to evaluate, identify, and document control point deficiencies or exceptions. Also, ensure adherence of changes and other related compliance requirements to established BJ’s and industry audit standards, including IT General Controls and PCI requirements. 
• Review deliverables against established checklists and standards and ensure they meet BJ’s, Internal Audit, and IT General Control requirements.
• Provide appropriate feedback to Application and Infrastructure teams to ensure that all documentation is complete, compliant, and stored for Internal Audit and external accessor review.
• Participate in compliance remediation activities by providing testing support, and evidence reconciliation.
• Maintain associated metrics that measure the effectiveness of the overall IT Compliance Program based on testing results. 
• Assist in promoting awareness of compliance initiatives and standards to BJ’s Team Members where appropriate.
• Working within IT Compliance, Applications, and Infrastructure Management, follow established processes for documentation, reporting, and compliance activities. Provides input on improvements as requested
• Maintains a current working knowledge of BJ’s information security policies and standards and applies them by conducting periodic testing and assessments of IT General Controls.

Requirements

• Experience supporting Information Systems project development, testing, configuration review, and quality assurance.
• Working knowledge of technology systems and platforms, with exposure to environments such as Windows, Linux, SAP, and SaaS and cloud solutions
• Familiarity with compliance testing tools (e.g., Optro/AuditBoard), use or familiarity of infrastructure scanning tools (Tenable).
• Knowledge of IT Auditing and Sarbanes Oxley control testing in a medium/large IT environment.
• Strong analytical skills with a problem-solving attitude
• Excellent attention to detail, organizational and communication skills
• Experience with regulatory requirements, and aligning security standards, frameworks, and corporate policy with overall business and technology strategy.
• A plus, experience in identifying opportunities for and implementing automation initiatives, including improving efficiencies and reduction of manual efforts.  Translation of regulatory testing requirements into automated collection, monitoring and detection of anomalies within environment, and development of dashboard tracking metrics.
• Bachelor’s degree in computer science, Business, or related studies with solid project management, quality assurance, and/or IT audit training.
• Certifications in compliance, audit practices, and security, such

This is a hybrid role. Tuesday through Thursday are in-office days at BJ's Club Support Center in Marlborough, MA and Monday and Friday are remote days.

In accordance with the Pay Transparency requirements, the following represents a good faith estimate of the compensation range for this position. At BJ’s Wholesale Club, we carefully consider a wide range of non-discriminatory factors when determining salary. Actual salaries will vary depending on factors including but not limited to location, education, experience, and qualifications. The pay range for this position is $75,500.00 - $96,500.00

 

 

We recognize the growing role of AI tools, including ChatGPT, and value familiarity with them. That said, we want to hear from your authentic self. Your application should reflect your own skills, experiences, and insights rather than AI-generated responses.