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 partner with business stakeholders to validate control design and provide guidance on root cause analysis and remediation strategies.
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 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
Familiarity with SAP finance systems
Global perspective on insurance risks
Key Requirements
Bachelor's or Master's degree preferred
Certified professional designation (CIA, CPA, CISA, CRISC, CISSP) preferred
Managerial courage to deliver difficult messages
Experience in financial services or insurance industry