IT Senior Associate, Information Systems Internal Audit- PVH Corp.

PVH•New York, NY

3d•Hybrid

About The Position

The IT Senior Associate, Information Systems Internal Audit supports independent, objective assurance and advisory services designed to add value and improve PVH's IT operations and control framework. This hybrid role requires the resource to be onsite in the New York City or Bridgewater office three days per week while executing IT audit and SOX testing activities across global systems, infrastructure, applications, and related technology processes. The Senior Associate partners with Internal Audit leadership, IT, Information Security, Finance, Operations, and external auditors to evaluate control design and operating effectiveness, identify technology and control risks, document results clearly, and support timely remediation.

Requirements

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.
Ability to work across business groups and with individuals in different time zones.
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.
Understanding of IT risk and control concepts across access management, change management, computer operations, interfaces, reports, and logical security.
Ability to document process narratives, flowcharts, risks, controls, test plans, and testing results with attention to quality and detail.
Strong analytical thinking, problem solving, and ability to identify exceptions and communicate their business impact.
Strong written and verbal communication skills, with the ability to engage technical and business stakeholders professionally.
Ability to manage multiple assignments concurrently, meet deadlines, and adapt to changing priorities.

Nice To Haves

Experience in a multinational, retail, apparel, consumer products, or complex technology environment preferred.
Exposure to integrated enterprise technology landscapes, cloud platforms, databases, networks, or warehouse management systems.
Experience working with global teams, outsourced resources, or external auditors preferred.
Familiarity with AuditBoard, workpaper standards, and frameworks such as COBIT, NIST, ISO 27001, ITIL, or COSO preferred.
Certified Information Systems Auditor (CISA) preferred; active progress toward CISA may be considered.
Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or other relevant certification a plus.

Responsibilities

Execute assigned IT audit procedures across global systems, infrastructure, and applications, including IT General Controls (ITGCs) and application controls.
Perform walkthroughs, control testing, documentation, and evidence evaluation for SOX IT compliance and other operational audits, such as PCI DSS, pre-implementation reviews, disaster recovery, and business continuity planning.
Evaluate the design and operating effectiveness of controls within SAP, warehouse management systems, networks, databases, cloud environments, and other technology platforms.
Prepare clear audit workpapers, testing summaries, issue descriptions, and practical recommendations aligned to PVH methodology and professional standards.
Identify technology and control risks and escalate potential control gaps, exceptions, and remediation needs to audit management in a timely manner.
Support remediation monitoring by validating management action plans and maintaining status updates for audit findings and control deficiencies.
Partner with IT, Information Security, Finance, Store Operations, SAP COE, and business stakeholders across regions and time zones to understand processes, risks, and control expectations.
Coordinate with external auditors and third-party service providers to support testing requests, evidence gathering, and issue resolution.
Contribute to risk assessments, audit planning inputs, and continuous improvement of audit programs, templates, and testing approaches.
Stay current on technology, cybersecurity, regulatory, and IT audit leading practices, and share relevant insights with the team.
Demonstrate PVH values by working collaboratively, communicating professionally, and supporting a diverse and inclusive team environment.

Benefits

Competitive pay
bonus programs
best in class medical insurance
vision insurance
dental insurance
life insurance
disability insurance
An above-market 401(k) contribution to help our eligible associates save for retirement.
Generous company-paid holidays
paid time off
hybrid working arrangements
volunteer opportunities
seasonal hours
flexible work schedules
A variety of wellbeing tools and programs such as, Headspace membership, reimbursement for fitness memberships and/or digital meditation subscriptions, and the opportunity to earn up to $200 a year in rewards for exercising and participating in healthy activities.
Access to services for childcare, elder care, adoption preparation, pet care, plus reimbursement for backup care when your regular plans fall through.
Receive support for continued education including tuition reimbursement.
Shop at our company outlets and e-commerce sites at a discount.