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Senior Information Systems Auditor

1 month ago

Bengaluru, Karnataka, India PVH Full time
Job Title: Senior Information Systems Auditor

Job Summary:

PVH is seeking a highly skilled Senior Information Systems Auditor to join our Internal Audit team. As a Senior Information Systems Auditor, you will be responsible for evaluating the effectiveness of our company's information technology (IT) environment, including hardware, software, and communication platforms.

Key Responsibilities:

  • Evaluate technology and process controls within the company's IT environment
  • Develop audit plans and programs to ensure the integrity of data and the safeguarding of assets
  • Perform compliance and substantive tests to analyze and effectively evaluate IT areas and identify opportunities 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

Requirements:

  • Minimum three years of IS Audit or Information Technology/Security experience
  • College degree (Bachelor's Degree in Information Systems/Security desirable)
  • Certified Information Systems Auditor (CISA) (desirable)

Preferred Skills:

  • Sarbanes-Oxley Section 404 testing experience a plus

Internal and External Contacts:

  • Various technology and business process teams across PVH Corporate and Brands, and PVH TPG organization
  • External Auditors (across project and compliance initiatives)

Resourcefulness/Creativity:

  • Must be able to work in a fast-paced environment and adapt to shifting priorities while meeting project deadlines
  • Must be able to deal with a high degree of unknown and iteratively evolve solutions and platforms
  • Must be able to work across teams and departments in a highly collaborative fashion

Environment:

This is a Bangalore, India-based role.