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) setting 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 inform
📌 Senior Information Systems Auditor (India)
🏢 PVH
📍 India
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