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 scope and resolve findings effectively.
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.
Skills & Requirements
Must-have
5-7 years audit experience
Lead IT SOX planning and execution
Test IT general controls (ITGCs)
Manage audit lifecycle and teams
Collaborate with external auditors
Nice-to-have
Experience with data analytics in auditing
Knowledge of SAP and financial systems
Familiarity with Agile audit methodology
Strong emotional intelligence and empathy
Global perspective on risk management
Key Requirements
Bachelor's or Master's degree preferred
Certified professional designation (CIA, CPA, CISA) preferred
5-7 years relevant industry or general audit experience
Managerial courage to deliver difficult messages
Experience in financial services or insurance industries