IT Senior Associate, Information Systems Internal Audit - PVH Corp at PVH Corp. · New York, NY · Joined
PC
IT Senior Associate, Information Systems Internal Audit - PVH Corp
PVH Corp. · New York, NY · Just now · 0 applicants
NewHybridFull-timeSenior
Pay
$82k–$117kListed
Workplace
Hybrid
Job type
Full-time
Level
Senior
Team: Information Systems Internal Audit · Source: jobright · Posted by joined-scrapper
About the role
PVH Corp. seeks an IT Senior Associate for its Information Systems Internal Audit team to perform assurance and advisory work that strengthens IT operations and controls. The role focuses on executing IT audits and SOX testing, assessing risks and controls, and supporting remediation with global stakeholders.
What you’ll do
Execute IT audits and SOX testing across global technology environments
Evaluate IT risks and controls across access management, change management, computer operations, interfaces, reports, and logical security
Document process narratives, flowcharts, risks, controls, test plans, and testing results
Support remediation in partnership with business and technology stakeholders
Work across business groups and with individuals in different time zones
Manage multiple assignments concurrently and meet deadlines
What you’ll need
3+ years of experience in IT audit, technology risk, IT compliance, information security, or internal audit
Bachelor's degree in Audit, Information Systems, Computer Science, Accounting, Finance, or a related field
Working knowledge of SAP IT General Controls (ITGCs) and related enterprise application controls
Experience executing or supporting SOX IT compliance programs, including walkthroughs, testing, evidence review, and documentation
Strong analytical thinking, problem-solving, and written/verbal communication skills
Ability to manage multiple assignments concurrently, meet deadlines, and adapt to changing priorities
Original job description
PVH Corp. is hiring an IT Senior Associate to support independent assurance and advisory work that improves its IT operations and control framework. The role executes IT audits and SOX testing across global technology environments, evaluates controls and risks, documents findings, and supports remediation in partnership with business and technology…