Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, USA
It sox audit execution
It general controls testing
Sdlc audits
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
  • IT general controls testing
  • SDLC audits
  • risk-based audit plan
  • global team management

Nice-to-have

  • innovative approaches and solutions
  • data analytics and automation
  • bold thinkers entrepreneurial bent
  • global perspective teamwork
  • adaptive communication empathy

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter