Associate Audit Director – It Sox

AIG American International Group, Inc.

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, partnering with the business 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, partnering with the business to identify and analyze risks and controls.
  • Lead the execution of IT SOX audits, managing the full audit lifecycle including planning, control testing, issue management, and reporting, while developing and managing a global team.
  • AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development in a culture that celebrates inclusion and belonging.

Matching Summary

As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, partnering with the business to identify and analyze risks and controls.

Skills & Requirements

Must-have

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

Nice-to-have

  • Innovative approaches and solutions
  • Data analytics and automation
  • Entrepreneurial bent
  • Global perspective and teamwork
  • Financial services/insurance industries

Key Requirements

  • 7+ years of relevant experience
  • 5+ years of IT SOX audit experience
  • 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

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