Not specified; not specified; comprehensive benefi...
5-7 years audit experience
Lead it sox planning and execution
Test it general controls (itgcs)
The role involves leading IT SOX planning, scoping, and execution activities to ensure audits are risk-focused and aligned with regulatory requirements
Job Summary
The role involves leading IT SOX planning, scoping, and execution activities to ensure audits are risk-focused and aligned with regulatory requirements.
Candidates will collaborate with global functional audit teams and external auditors like PwC to align on audit scope and resolve findings.
AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development for its team members.
Matching Summary
The role involves leading IT SOX planning, scoping, and execution activities to ensure audits are risk-focused and aligned with regulatory requirements.
Salary
Not specified; Not specified; Comprehensive benefits package included
Skills & Requirements
Must-have
5-7 years audit experience
Lead IT SOX planning and execution
Test IT general controls (ITGCs)
Manage audit lifecycle and risk assessment
Collaborate with external auditors
Nice-to-have
Experience with data analytics and automation
Knowledge of SAP and financial systems
Agile audit methodology expertise
Strong stakeholder management skills
Mentoring junior staff capabilities
Key Requirements
Bachelor's or Master's degree in Computer Science or Information Systems preferred
Certified professional designation (CIA, CPA, CISA, CRISC, CISSP) preferred
5-7 years of relevant industry or general audit experience
Managerial courage to deliver difficult messages and escalate issues