Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, USA
It sox audit execution
It general controls testing
Sap s/4hana erp suite
As an Associate Audit Director you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office

Job Summary

  • As an Associate Audit Director you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office.
  • Lead the execution of a risk-based IT SOX audit plan, managing the full audit lifecycle including planning, control testing, issue management, and reporting.
  • We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become.

Matching Summary

As an Associate Audit Director you will be part of IAG’s Information Technology SOX audit team in the Houston, TX office.

Skills & Requirements

Must-have

  • IT SOX audit execution
  • IT General Controls testing
  • SAP S/4HANA ERP suite
  • SDLC audits
  • risk-based IT SOX audit plan

Nice-to-have

  • entrepreneurial bent
  • global perspective
  • data analytics tools
  • financial services industry

Key Requirements

  • 7+ years relevant experience
  • 5+ years IT SOX audit experience
  • Supervisory/managerial experience
  • CISA certification
  • Bachelor's or Master's Degree

Work Rights

Not specified

Tailored Resume

Cover Letter