Senior Information Systems Auditor

5 months ago

Bengaluru, India PVH Full time

Design Your Future at PVH

Senior Information Systems Auditor

POSITION SUMMARY:

Are you an experienced Information Systems Auditor who likes to evaluate security and controls in current and emerging technology? Do you have a strong understanding of hardware/software and communication platforms (i.e., Linux, SAP HANA, SAP GRC, Azure, wholesale/retail/inventory systems)? Do you enjoy working as a part of a global Internal Audit team evaluating processes and technology in a fast paced environment? If so, PVH IS Audit Group is looking for you 

The Sr. Information Systems Auditor will be responsible for auditing areas associated with the Company’s global Information Technology (IT) environment under the direction of an IS Audit Manager.

PRIMARY RESPONSIBILITIES:

The Sr. Information Systems Auditor will participate in evaluating technology and process controls within the Company’s information Technology (IT) environment as follows:

hardware software telecommunications security system development and implementation methodology audit trails reporting

The Sr. Information Systems Auditor will assist the IS Audit Manager in performing the following tasks associated with assigned audits:

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.

The results of these audits will be reported to various levels of management and the Audit and Risk Management Committee.

________________________________________________________________

QUALIFICATIONS & EXPERIENCE:

Experience:

Minimum three years of IS Audit or Information Technology/Security experience

Education:

College degree (Bachelor’s Degree in Information Systems/Security desirable)

Certifications:

Certified Information Systems Auditor (CISA) (desirable)

Technical Skills:

Knowledgeable in various hardware/software and communication platforms (i.e., Linux, SAP HANA, SAP GRC, Azure, wholesale/retail/inventory systems,).  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

Preferred Skills: Following skills are not required, but preferred:

Sarbanes-Oxley Section 404 testing experience a plus.

___________________________________________________________

INTERNAL & EXTERNAL CONTACTS:

Internal:

Various technology and Business process teams across PVH Corporate and Brands, and PVH TPG organization

External:

External Auditors (across project and compliance initiatives)

BUDGETARY RESPONSIBILITIES: N/A

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.


  • Senior Information Systems Auditor

    4 weeks ago

    Bengaluru, Karnataka, India PVH Full time

    Job Title: Senior Information Systems AuditorJob 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...

  • Senior Auditor, Information Systems Audit

    4 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Job Title: Senior Auditor, Information Systems AuditWe are seeking an experienced Senior Auditor, Information Systems Audit to join our team at Société Générale Assurances. As a Senior Auditor, you will be responsible for conducting internal audits of our information systems to ensure they are operating effectively and efficiently.Key...

  • Senior Information Systems Auditor

    1 week ago

    Bengaluru, Karnataka, India PVH Full time

    Job Summary: PVH is seeking a highly skilled Senior Information Systems Auditor to join our Internal Audit team. Key Responsibilities: Evaluate technology and process controls within the Company's IT environment, including hardware, software, telecommunications, security, and system development and implementation methodology. Assist the IS Audit Manager...

  • Senior Information Systems Auditor

    3 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    As a Senior Information Systems Auditor, you will be responsible for leading internal audit engagements and contributing to the development of detailed risk synthesis to opine on the control environment for assigned functions.Key Responsibilities:Contribute to the audit life cycle from planning to testing, reporting, and closure of recommendations under the...

  • Senior Information Systems Auditor

    3 weeks ago

    Bengaluru, Karnataka, India PVH Full time

    Design Your Future at PVHPosition Summary:PVH is seeking an experienced Information Systems Auditor to join our global Internal Audit team. As a key member of our team, you will be responsible for evaluating technology and process controls within our information Technology (IT) environment.Key Responsibilities:Evaluate technology and process controls within...

  • Senior Information Systems Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Lead IT Auditor OpportunitySociété Générale Assurances seeks an experienced Lead IT Auditor to contribute to the development and execution of audit plans, ensuring effective risk management and compliance with organizational policies.Key Responsibilities:Develop and implement audit plans to evaluate IT risk and control environmentsConduct thorough risk...

  • Senior Information Systems Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Role OverviewWe are seeking an experienced Senior Auditor to lead our Information Systems Audit team.Key ResponsibilitiesContribute to and lead Internal audit engagements as per the Audit PlanActive participation in annual risk assessment exerciseGuiding and coaching Audit trainees on audit assignmentsPerforming detailed testing for information system...

  • Senior Information Security Auditor

    2 weeks ago

    Bengaluru, Karnataka, India DNV Full time

    Job Summary: We are seeking a highly skilled Senior Information Security Auditor to join our team at DNV. As a Senior Information Security Auditor, you will be responsible for performing 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/frameworks.Key Responsibilities:Perform timely and...

  • Senior IT Auditor

    5 months ago

    Bengaluru, India Northern Trust Corporation Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...

  • Senior Information Security Auditor

    6 days ago

    Bengaluru, Karnataka, India DNV Full time

    Job SummaryWe are seeking an experienced Senior Information Security Auditor to join our team at DNV. The successful candidate will be responsible for performing third-party audits and trainings according to various IT standards and frameworks.Key ResponsibilitiesPerform third-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO...

  • Senior Information Security Auditor

    1 week ago

    Bengaluru, Karnataka, India TERRALOGIC Full time

    Overview:Terralogic is seeking a seasoned Senior Information Security Auditor to join our team of experts in GRC Consulting.Total Experience:5 yearsJob Skills:Proven expertise in IT Security and Infrastructure audits.Ability to conduct ISMS audits independently.Must have audited a minimum of 3 clients and implemented a minimum of 2 clients.Knowledge of...

  • Senior Auditor, Information Systems AuditPermanent contractBangalore, India

    5 months ago

    Bengaluru, India Société Générale Assurances Full time

    Senior Auditor, Information Systems Audit CDI|Bangalore|Audit / Contrôle / Qualité Senior Auditor, Information Systems Audit Bangalore, Inde CDI Audit / Contrôle / Qualité Vos missions au quotidien ROLE DESCRIPTION (SUMMARY): Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan Active...

  • Senior Information Security Auditor

    3 weeks ago

    Bengaluru, Karnataka, India DNV Full time

    Job DescriptionDNV is seeking a highly skilled Senior Information Security Auditor to join our team. As a key member of our audit team, you will be responsible for performing 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/frameworks.Key Responsibilities:Perform timely and accurate...

  • Information Technology Auditor

    5 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes. Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions. Contributes to planning, scope development, and project execution for sophisticated...

  • Lead Auditor, Information Systems Audit

    3 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Job SummaryWe are seeking a highly skilled Lead Auditor, Information Systems Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audit engagements and contributing to the development of audit plans.Key ResponsibilitiesLead internal audit engagements and contribute to the development of audit...

  • Senior IT Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Senior IT Auditor We are seeking a highly skilled Senior IT Auditor to join our team at Société Générale Assurances. As a Senior IT Auditor, you will be responsible for leading internal audit engagements and contributing to the development of audit plans. Key Responsibilities: Lead internal audit engagements and contribute to the development of...

  • Information Technology Auditor

    2 weeks ago

    Bengaluru, Karnataka, India INTEL Full time

    Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work...

  • IT Auditor

    5 months ago

    Bengaluru, Karnataka, India Finastra USA Corporation Full time

    **Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...

  • Lead Auditor, Information Systems Audit

    4 weeks ago

    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Job SummaryWe are seeking an experienced Lead Auditor, Information Systems Audit to join our team at Société Générale Assurances. As a key member of our Internal Audit department, you will be responsible for leading internal audit engagements and contributing to the development of audit plans.Key ResponsibilitiesLead internal audit engagements and...

  • Senior ITGC Auditor

    4 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    Job Title: Senior ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. In this role, you will have the opportunity to apply your skills and expertise in a dynamic and fast-paced environment.Job Summary:We are seeking a Senior ITGC SOX Auditor to join our team. The successful...