Internal Controls Specialist - PVH Corp.

Phillips - Van Heusen Corporation Bridgewater , NJ 08807

Posted 3 months ago

All associates based in the EU should apply to the job by clicking here. Please note that you will have to create a new account on the application page.

POSITION SUMMARY:

The primary purpose of this position is to develop and map internal controls for the SAP S/4 project

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

  • Understand the current controls and SOX narratives

  • Review entire BPDs and identify controls points.

  • Map controls from legacy systems to new SAP system

  • Design controls where there are gaps (includes privacy controls as well) applicable to that business process

  • Review functional specs and identify controls applicable to them.

  • Identify any possibility of implementing automated controls to replace manual controls

  • Design and develop IT General Computer Controls

  • Document controls in Risk and Controls Matrix

  • Validate controls with Process team to confirm that they are applicable for that business process

  • Validate controls with Business and Internal Audit team

  • Create test procedures and test scripts for each control

  • Work with process team to include controls testing steps in integration testing and then validate steps and screenshot that controls are tested appropriately.

  • Work with internal audit on controls and its testing related questions

  • Work with Business teams to identify Mitigation controls to mitigate any SOD risks.

  • Work with Internal Audit and derive best practices into SAP Security area

  • Cooridanate/help in the annual and quarterly SOX certification effort

  • Validate the controls in production environment

QUALIFICATIONS & EXPERIENCE:

Experience:

  • Minimum of 10 years experience in Internal Audit and Controls

  • Must be involved in atleast 2 end to end SAP implementations and should have developed controls

  • Minimum 4 years experience in SAP Security

  • Retail background is a big plus

  • CISA/CISM certification is preferred

Education:

  • Bachelor's degree in Computer Science or Accounting or related field is required.

Skills:

  • Strong background in SAP

  • Strong background on SOX and Segregation of Duties

  • Good communication skills and ability to work in global setup is a must

PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant's current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH


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Internal Controls Specialist - PVH Corp.

Phillips - Van Heusen Corporation