Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, US
It sox audit execution
Risk management
Control environment evaluation
As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office, 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 in the Houston, TX office, 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 in the Houston, TX office, collaborating with the Information Technology department, IAG and other assurance teams.

Skills & Requirements

Must-have

  • IT SOX audit execution
  • risk management
  • control environment evaluation
  • SAP S/4HANA experience
  • SDLC audits

Nice-to-have

  • entrepreneurial bent
  • bold thinkers
  • data analytics tools
  • global perspective
  • team-oriented environment

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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