PVH Senior Information Systems Auditor

About PVH

PVH is a global fashion group with a distinguished heritage, best known for shaping iconic brands such as Calvin Klein and Tommy Hilfiger. As an employer, PVH offers a dynamic, international environment where creativity, commercial excellence, and responsible growth converge. The company values collaboration, inclusion, and forward-thinking talent, encouraging teams to challenge convention while honoring the cultural relevance of its brands. With opportunities spanning design, merchandising, retail, digital, supply chain, and corporate functions, PVH provides employees with the scale of a global enterprise and the energy of a brand-led organization committed to innovation, sustainability, and enduring consumer connection.

PVH seeks a Senior Information Systems Auditor to evaluate security and controls across the company's global IT environment, including hardware, software, telecommunications, and emerging technologies such as SAP HANA, SAP GRC, and Azure. The role involves developing audit plans, performing compliance testing, documenting findings, and making recommendations to management regarding IT controls and system implementations. This position reports to the IS Audit Manager and collaborates with technology teams and business units across PVH Corporate, Brands, and Third-Party Group (TPG) operations.

Role & Responsibilities

• Develop and execute audit plans and programs to evaluate information systems and ensure data integrity, asset safeguarding, and efficient transaction processing
• Conduct compliance and substantive testing to assess IT control environments and identify opportunities for improvement
• Document audit work papers and evidence to support findings and recommendations
• Prepare comprehensive audit reports, memos, and presentations for management and the Audit and Risk Management Committee
• Perform follow-up testing to verify implementation of agreed-upon recommendations
• Maintain collaborative relationships with technology and business teams to review systems and provide practical, effective control recommendations
• Execute pre-implementation reviews of new and enhanced systems to ensure compliance with company and regulatory requirements
• Evaluate security controls and internal processes to protect data integrity and company assets
• Stay current with emerging technologies and audit methodologies through ongoing professional development

Qualifications

• Minimum three years of IS Audit or Information Technology/Security experience
• Bachelor's degree (preferably in Information Systems or Security)
• Certified Information Systems Auditor (CISA) certification desirable
• Proficiency with enterprise platforms including Linux, SAP HANA, SAP GRC, Azure, and wholesale/retail/inventory systems
• Strong written and verbal communication skills
• Ability to work independently and manage multiple concurrent assignments
• Demonstrated capacity to interact effectively with all organizational levels
• Strong analytical and problem-solving capabilities
• Commitment to maintaining independence, objectivity, and professional standards

Skills

Experience

Minimum three years of IS Audit, Information Technology, or Security experience is required. Prior experience in a fast-paced corporate audit environment and knowledge of enterprise resource planning systems are highly valued. Sarbanes-Oxley Section 404 testing experience is preferred but not required.

Education

Bachelor's degree required; degree in Information Systems, Computer Science, Security, or related field is desirable.

Culture

PVH fosters a dynamic, inclusive workplace where associates are encouraged to bring their authentic selves while shaping some of the world’s most recognized fashion brands. The company emphasizes collaboration, innovation, and accountability, offering a global environment that supports career growth and responsible business practices.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.