Manager Information Systems Internal Audit - PVH Corp.

About Us:

We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That’s the Power of Us, that’s the Power of PVH+.   

One of PVH’s greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion & Diversity at PVH here.

About the Role:

The Manager of Information Systems Internal Audit is responsible for providing independent, objective assurance and advisory services designed to add value and improve the organizations' IT operations and control framework. This role leads the day-to-day fieldwork of the IT audit function while working closely with the Chief Audit Executive and the VP of Information Systems Audit. The role is responsible for the assisting in the preparation and execution of a risk-based IT audit plan to assess, report on, and recommend improvements to the company’s key IT, Security, and operational activities and includes the evaluation of the design and effectiveness of IT internal controls over financial reporting. The manager of IT Internal Audit serves as a trusted advisor and subject matter resource on IT risk, controls and processes.   

What You'll Do:

This position is responsible for co-leading fieldwork of the IT Internal Audit function globally within the organization. The role is accountable for performing select activities, including but not limited to the following: 

·Work directly with the Vice President to identify, scope, and lead and execute all manners of IT audit engagements across global systems, infrastructure, and applications, including ITGC testing and application controls.

·Evaluate the design and operating effectiveness of controls within SAP, Warehouse Management Systems, networks, databases, cloud environments, and other platforms.

·Support the company’s Sarbanes-Oxley Act (SOX) and operational (PCI DSS, pre implementations, disaster recovery/business continuity planning, etc.) audit & compliance program, including walkthroughs, testing, documentation, recommendations, remediation monitoring, and coordination with external auditors.

·Identify technology and control risks and provide practical, business-oriented recommendations to strengthen governance and operational effectiveness.

·Partner with IT, security, finance, and operational teams globally to understand emerging risks and evolving technology landscapes.

·Contribute to the risk-based internal audit plan, supporting both compliance and broader technology risk assessments.

·Monitor and validate remediation of audit findings and control deficiencies.

·Stay current on industry trends, regulatory developments, and leading practices in IT audit and technology risk.

·Work with a cross-disciplinary team (InfoSec, IT, Finance, Store Operations, etc.), external auditors, and supervise offshore/outsourced IT IA teams.

·Independently identify control gaps and develop practical solutions

·Oversight of the audit deliverables including reports and audit memos

·Talent management and development of talent

·Successfully work with personnel at various levels across the organization

·Alignment with outside service providers and non-employee resources

·Maintain and promote a diverse workforce

What You'll Bring: 

Experience: 5+ years of experience in IT audit, technology risk, or internal audit.

Education: Bachelor’s degree in Audit, Information Systems, or other supporting areas

Skills:

·Must have the ability to work across business groups and with individuals in different time zones.

·Strong experience with SAP IT General Controls (ITGCs) and related enterprise application controls.

·Experience supporting or leading SOX IT compliance programs.

·Prior internal audit experience within a corporate