Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, USA
It sox audit execution
It general controls testing
Sdlc audit
As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with IT, IAG, and other assurance teams to identify and analyze risks and controls

Job Summary

  • As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with IT, IAG, and other assurance teams to identify and analyze risks and controls.
  • Specific responsibilities include overseeing the IT SOX audit program for infrastructure and corporate systems, leading the execution of the audit plan, and managing a global team of IT SOX professionals.
  • AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development, fostering a culture of inclusion and belonging.

Matching Summary

As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with IT, IAG, and other assurance teams to identify and analyze risks and controls.

Skills & Requirements

Must-have

  • IT SOX audit execution
  • IT general controls testing
  • SDLC audit
  • SAP S/4HANA audit experience
  • Global audit plan execution

Nice-to-have

  • Innovative approaches and solutions
  • Data analytics and automation
  • Entrepreneurial bent
  • Global perspective
  • Team-oriented environment

Key Requirements

  • 7+ years of relevant experience
  • 5+ years of experience in IT SOX audit
  • Supervisory/managerial experience
  • CISA certification expected or obtained within 12 months
  • Bachelor's or Master's Degree in IT or Computer Science preferred

Work Rights

Not specified

Tailored Resume

Cover Letter