Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, USA
It sox audit execution
Risk management processes
Control environment evaluation
As an Associate Audit Director, you will be part of IAG’s Information Technology SOX audit team, collaborating with various departments 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, collaborating with various departments to identify and analyze risks and controls.
  • You will lead the execution of IT SOX audits, manage a global team of IT SOX professionals, and communicate audit results to senior management.
  • AIG offers a Total Rewards Program focused on health, wellbeing, financial security, and professional development, fostering a culture of inclusion and belonging.

Matching Summary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • innovative approaches and solutions
  • data analytics and automation
  • global perspective
  • entrepreneurial bent
  • adaptive communication

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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