Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, USA
It sox audit experience
It general controls
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.
  • Enjoy benefits that take care of what matters At AIG, our people are our greatest asset.

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 experience
  • IT general controls
  • SAP S/4HANA ERP suite
  • SDLC audits
  • risk-based IT SOX audit plan

Nice-to-have

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

Key Requirements

  • 7+ years of relevant experience
  • 5+ years of experience in IT SOX audit
  • Supervisory / managerial experience
  • CISA certified professional designation

Work Rights

Not specified

Tailored Resume

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