Associate Audit Director – It Sox

AIG American International Group, Inc.

Houston, TX, USA
It sox audit experience
It general controls auditing
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.
  • AIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.

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 auditing
  • SAP S/4HANA ERP suite
  • SDLC audits
  • Global audit plan execution

Nice-to-have

  • Entrepreneurial bent
  • Global perspective
  • Data analytics tools experience
  • Financial services industry experience

Key Requirements

  • 7+ years relevant experience
  • 5+ years IT SOX audit experience
  • Supervisory/managerial experience
  • CISA certification expected or obtained within 12 months

Work Rights

Not specified

Tailored Resume

Cover Letter