IT Senior Associate, Information Systems Internal Audit - PVH Corp.
Core
Conduct risk-based IT audits, operational reviews, and advisory services to evaluate technology risks, controls, and governance across global technology, security, and infrastructure.
Role type
Senior IC IT Internal Auditor
Builds
Audit workpapers, risk assessments, testing summaries, and practical recommendations for technology operations and control improvements.
Domain
Technology Risk & Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk-based IT auditing, control evaluation, process analysis, data analysis, cybersecurity assessment, cloud infrastructure review, project governance assessment, third-party vendor review, disaster recovery testing, AI tool utilization
Preferred skills
Multinational/retail environment experience, SAP/S/4HANA exposure, technology risk management, technology-enabled audit techniques
Technologies
SAP, SAP S/4HANA, SAP RISE, Cloud platforms, Enterprise applications, AI tools (ChatGPT, Claude, Copilot)
Responsibilities
Execute risk-based IT audits and advisory engagements; Perform interviews, walkthroughs, and control testing; Evaluate information security practices and cloud environments; Assess project governance and implementation readiness; Review third-party vendor relationships and disaster recovery plans; Prepare audit documentation and communicate findings; Support remediation monitoring and continuous audit program improvement.
Seniority
Senior, hands-on IC
