AIG
Insurance
AuditManager-ITSOX
Neural analysis suggests this role is
optimal for Mid candidates.
“Audit Manager - IT SOX at AIG. Skills: IT SOX, Audit engagements, Risk assessment. Lead IT SOX planning. Lead IT SOX scoping”
What You'll Achieve.
Improve the effectiveness of AIG's control; Improve the effectiveness of risk management; Improve the effectiveness of operational processes; Improve the effectiveness of financial processes; Improve the effectiveness of internal control processes; Improve the effectiveness of governance processes; Add value to improve operations; Achieve firm's strategic goals; Drive corrective action
Industry & Context.
Analytical skills; Quantitative skills; Problem-solving skills; Statistical acumen; Financial acumen
What They're Looking For.
Must Have
5-7 years of relevant industry experience, 5-7 years of general audit experience, managing others
Nice to Have
Computer Science or Information Systems degree, Certified professional designation (e.g. CIA, CPA, CISA, CRISC, CISSP), Experience in finance, Experience in SAP, Experience in investments, Experience in legal, Experience in compliance, Experience in regulatory functions, Experience in human resources, Experience working in the financial services/insurance industries
What You'll Do.
Lead IT SOX execution
Identify IT SOX risks
Evaluate IT SOX risks
Evaluate impact of deficiencies
Partner with stakeholders
Collaborate with external auditors
Contribute to audit reporting
Drive continuous improvement
How You'll Work.
Team & Collaboration
Collaborate with AIG business area and functional stakeholders; Collaborate with IAG and other assurance teams; Collaborate across different global functional audit teams; Collaborate with external auditors (PwC); Collaborate with internal assurance teams (TRC, FCU, etc.); Work within a team-oriented environment; Build close working relationships with colleagues
Communication Scope
Communication (oral and written); Presentation skills
Process & Methodology
Project management skills
Full Job Description
**Audit Manager– IT SOX** **About AIG** American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services, to customers in more than 80 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. **Internal Audit Group** AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight; guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager, you will be part of **IAG’s Information Technology (IT) SOX** in the Houston office. As a member of the SOX team, you will have an exciting opportunity to learn about AIG’s products and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: * Assist the audit teams in identifying and analyzing the IT SOX risks in AIG’s environment and the controls that management has implemented to mitigate those risks. * Assist in the development of individual audits to ensure that audit projects and stakeholders focus on key risks and controls. * Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for individual audit engagements. * C
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