Associate Audit Director – It Sox

AIG

Houston, TX, USA
It sox audit execution
Risk management
Control environment
As an Associate Audit Director you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office

Job Summary

  • As an Associate Audit Director you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office.
  • Lead the execution of a risk-based IT SOX audit plan, managing the full audit lifecycle including planning, control testing, issue management, and reporting.
  • Enjoy benefits that take care of what matters At AIG, our people are our greatest asset.

Matching Summary

As an Associate Audit Director you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office.

Skills & Requirements

Must-have

  • IT SOX audit execution
  • risk management
  • control environment
  • SAP S/4HANA
  • SDLC audits

Nice-to-have

  • data analytics tools
  • innovative approaches
  • entrepreneurial bent
  • global perspective
  • team-oriented environment

Key Requirements

  • 7+ years relevant experience
  • 5+ years IT SOX audit experience
  • Supervisory / managerial experience
  • CISA certified professional designation
  • Bachelor's or Master's Degree

Work Rights

Not specified

Tailored Resume

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