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

,industry:Retail,title:Sr. Information Systems Auditor - PVH Corp.,datePosted:2021-08-23T00:00:00.000Z,@context:http://schema.org,occupationalCategory:Finance} Sr. Information Systems Auditor - PVH Corp. in Bridgewater, New Jersey, United States of America | Finance at PVH

Company info

PVH Corp
Website : http://www.pvh.com/