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Sr. Information Systems Auditor - PVH Corp.
Company name
PVH Corp
Location
Bridgewater, NJ, United States
Employment Type
Full-Time
Industry
Audit, It
Posted on
Aug 22, 2021
Profile
The Sr. Information Systems Auditor will audit areas associated with the Company’s information Technology (IT) environment. These areas include:
hardware
software
telecommunications
security
internal controls
processes
system development and implementation methodology
audit trails
reporting
The results of these audits will be reported to various levels of management and the Audit Committee.
Develop audit plans and programs to evaluate various information systems of the Company in order to ensure the integrity of data, the safeguarding of assets, and the efficient processing of transactions.
Perform compliance and substantive tests to analyze and effectively evaluate IT areas and identify opportunity for improvement.
Document audit results to evidence work performed and support findings.
Prepare reports, memos and presentations to inform management and the Audit Committee of audit results, opportunities for improvement and recommendations.
Perform follow-up testing to ensure recommendations agreed upon are implemented.
Develop and maintain a business partner relationship with auditees to review, evaluate and make recommendations re. The Company’s information systems to improve controls and productivity. This requires a balanced knowledge of business, technology and audit experience to ensure recommendations are practical and effective.
Perform pre-implementation reviews for new and enhanced systems to ensure they meet company and regulatory agency requirements.
Evaluate security and internal controls over systems to ensure data integrity and the safeguarding of assets.
Maintain proficiency through seminars, research and self study to effectively audit the Company’s information systems.
Experience: Minimum five years of IS Audit experience
Education: Four year college degree
Certifications: Certified Information Systems Auditor (CISA)
Skills:
Strong communication skills
Work independently on assignments
Handle multiple tasks and responsibilities
Interact with various levels of staff and management
Be resourceful
Maintain high standards as they pertain to independence and professionalism
Solid practical business experience
Technical skills:
Knowledgeable in various hardware/software and communication platforms (i.e., iSeries, AIX, SAP, wholesale/retail/inventory systems,).
Sarbanes-Oxley Section 404 testing experience required.
PVH Corp. or its subsidiary (\PVH\) is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant’s current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH
Company info
PVH Corp
Website : http://www.pvh.com/
Location : Bridgewater, NJ
Location : Bridgewater, NJ
Location : Roseland, NJ
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