Associate Audit Director – It Sox

AIG

Houston, TX, USA
It sox audit experience
It general controls
Sdlc audits
As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with the Information Technology department, IAG and other assurance teams

Job Summary

  • As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with the Information Technology department, IAG and other assurance teams.
  • 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 through AIG's Total Rewards Program, a comprehensive benefits package focused on health, wellbeing, financial security, and professional development.

Matching Summary

As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with the Information Technology department, IAG and other assurance teams.

Skills & Requirements

Must-have

  • IT SOX audit experience
  • IT general controls
  • SDLC audits
  • SAP S/4HANA ERP suite
  • Global Audit Methodology

Nice-to-have

  • Innovative approaches and solutions
  • Data analytics and automation
  • Global perspective and teamwork
  • Entrepreneurial bent
  • Adaptive communication and empathy

Key Requirements

  • 7+ years of relevant experience
  • 5+ years of IT SOX audit experience
  • Supervisory / managerial experience
  • CISA certified professional designation
  • Bachelor’s or Master’s Degree in Information Technology or Computer Science

Work Rights

Not specified

Tailored Resume

Cover Letter