Senior Information Systems Auditor

Location

Bangalore | India

Job description

The Sr Information Systems Auditor will be responsible for auditing areas associated with the Company s global Information Technology (IT) environment 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 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.

The results of these audits will be reported to various levels of management and the Audit and Risk Management Committee.

Experience:

• Minimum three years of IS Audit or Information Technology/Security experience

Education:

• College degree (bachelors Degree in Information Systems/Security desirable)

Certifications:

• Certified Information Systems Auditor (CISA) (desirable)

Technical Skills:

• Knowledgeable in various hardware/software and communication platforms (ie, Linux, SAP HANA, SAP GRC, Azure, wholesale/retail/inventory systems,).

• 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

Preferred Skills: Following skills are not required, but preferred :

• Sarbanes-Oxley Section 404 testing experience a plus.

INTERNAL & EXTERNAL CONTACTS:

Internal:

• Various technology and Business process teams across PVH Corporate and Brands, and PVH TPG organization

External:

• External Auditors (across project and compliance initiatives)

RESOURCEFULNESS/CREATIVITY:

• Must be able to work in a fast paced environment and adapt to shifting priorities while meeting project deadlines
• Must be able to deal with a high degree of unknown and iteratively evolve solutions and platforms
• Must be able to work across teams and departments in a highly collaborative fashion

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