Audit Manager - It Sox

AIG Europe Ltd

Houston, Texas, United States
Not specified; not specified; comprehensive benefi...
5-7 years audit experience
Lead it sox planning and execution
Test it general controls (itgcs)
The role involves leading IT SOX planning, scoping, and execution activities to ensure audits are risk-focused and aligned with regulatory requirements

Job Summary

  • The role involves leading IT SOX planning, scoping, and execution activities to ensure audits are risk-focused and aligned with regulatory requirements.
  • Candidates will partner with business and technology stakeholders to validate the adequacy of control design and execution while providing guidance on remediation strategies.
  • AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development for its team members.

Matching Summary

The role involves leading IT SOX planning, scoping, and execution activities to ensure audits are risk-focused and aligned with regulatory requirements.

Salary

Not specified; Not specified; Comprehensive benefits package included

Skills & Requirements

Must-have

  • 5-7 years audit experience
  • Lead IT SOX planning and execution
  • Test IT general controls (ITGCs)
  • Manage audit lifecycle and risk assessment
  • Collaborate with external auditors

Nice-to-have

  • Experience with data analytics and automation
  • Knowledge of SAP and financial systems
  • Strong stakeholder management skills
  • Agile audit methodology experience
  • Mentoring junior staff capabilities

Key Requirements

  • Bachelor's or Master's degree in Computer Science or Information Systems
  • Certified professional designation (CIA, CPA, CISA, CRISC, CISSP) preferred
  • 5-7 years of relevant industry or general audit experience
  • Managerial courage to deliver difficult messages and escalate issues

Work Rights

Not specified

Tailored Resume

Cover Letter