Audit Manager - It Sox

AIG Australia

Houston, Texas, United States
Not specified; not specified; comprehensive benefi...
5-7 years audit experience
Lead it sox planning and execution
Test it general controls (itgcs)
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 to provide an integrated approach to insurance risks and audit testing.
  • 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.

Salary

Not specified; Not specified; Comprehensive benefits package included

Skills & Requirements

Must-have

  • 5-7 years audit experience
  • Lead IT SOX planning and execution
  • Test IT general controls (ITGCs)
  • Manage audit lifecycle from planning to verification
  • Collaborate with external auditors like PwC

Nice-to-have

  • Experience with data analytics in auditing
  • Knowledge of Agile audit methodology
  • Strong emotional intelligence and empathy
  • Background in financial services or insurance
  • Proactive problem-solving mindset

Key Requirements

  • Bachelor's or Master's degree preferred
  • Certified professional designation (CIA, CPA, CISA, CRISC, CISSP) preferred
  • 5-7 years relevant industry or general audit experience
  • Experience managing others
  • Familiarity with finance including SAP

Work Rights

Not specified

Tailored Resume

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