Tommy Hilfiger IT Senior Associate, Information Systems Internal Audit
- Employment
- Full-Time
- Seniority
- Mid-Level
- Compensation
- $82,500–117,100/year
- Department
- IT & Technology Systems
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Sep 22, 2026
Tommy Hilfiger/PVH hiring IT Senior Associate for Information Systems Internal Audit in New York, NY—SOX compliance, SAP, and enterprise audit expertise required.
Role & Responsibilities
- Execute IT audit procedures across global systems, infrastructure, and applications, with focus on IT General Controls (ITGCs) and application controls
- Perform walkthroughs, control testing, documentation, and evidence evaluation for SOX IT compliance, PCI DSS, and operational audits including disaster recovery and business continuity planning
- Evaluate design and operating effectiveness of controls within SAP, warehouse management systems, networks, databases, cloud environments, and other technology platforms
- Prepare audit workpapers, testing summaries, issue descriptions, and recommendations aligned to PVH methodology and professional standards
- Identify technology and control risks, escalate control gaps and exceptions, and support timely remediation of audit findings
- Support remediation monitoring by validating management action plans and maintaining status updates for control deficiencies
- Partner with IT, Information Security, Finance, Store Operations, SAP Center of Excellence, and stakeholders across regions and time zones to understand processes 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; share relevant insights with the team
- Demonstrate PVH values by working collaboratively and supporting a diverse and inclusive team environment
Qualifications
- 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 related field
- Working knowledge of SAP IT General Controls (ITGCs) and enterprise application controls
- Experience executing or supporting SOX IT compliance programs including walkthroughs, testing, 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 detail
- Strong analytical thinking and problem-solving skills with ability to identify exceptions and communicate business impact
- Strong written and verbal communication skills to engage technical and business stakeholders professionally
- Ability to manage multiple concurrent assignments, meet deadlines, and adapt to changing priorities
- Exposure to integrated enterprise technology landscapes, cloud platforms, databases, networks, or warehouse management systems
- CISA (Certified Information Systems Auditor) preferred; active progress toward certification considered
- CIA (Certified Internal Auditor), CISSP, CISM, or other relevant certification a plus
- Familiarity with AuditBoard, workpaper standards, and frameworks such as COBIT, NIST, ISO 27001, ITIL, or COSO preferred
Skills
Experience
3+ years of experience in IT audit, technology risk, IT compliance, information security, or internal audit. Experience in a multinational, retail, apparel, consumer products, or complex technology environment is preferred.
Education
Bachelor's degree in Audit, Information Systems, Computer Science, Accounting, Finance, or a related field.
Workplace
The role is situated in New York, New York, USA.
Compensation
The base compensation for this position ranges from USD 82,500 to USD 117,100 per annum.
Benefits
Competitive pay, bonus programs, best-in-class medical, vision, and dental insurance, life insurance, disability insurance, above-market 401(k) contribution, generous company-paid holidays, paid time off, hybrid working arrangements, volunteer opportunities, flexible work schedules, Headspace membership, fitness membership reimbursement, digital meditation subscription reimbursement, up to $200 annual rewards for health participation, Care.com services for childcare, elder care, adoption preparation, and pet care with backup care reimbursement, tuition reimbursement for continued education, associate discount on company outlets and e-commerce sites.
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.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Tommy Hilfiger, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «IT Audit Senior Associate», «Information Systems Audit Specialist», «IT Controls Auditor», «Senior IT Compliance Auditor», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.