Aig Employee Services Inc.

Aig Employee Services Inc.

Senior Audit Manager - IT SOX

TX-Houston · Senior

Sponsorship not specifiedDetected 111 days ago
Data AnalysisComplianceProject ManagementSAPAuditingHRLeadershipCommunicationCollaborationProblem SolvingInternal AuditCISSP

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odds of building a lasting career here

40Risky
Cap-exempt (no lottery)0
Sponsors this role90
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70

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Employer immigration record

from this employer's Department of Labor filings

Files H-1B transfers

3 transfer filings in the last year, covering 3 workers. Median labor-condition decision: 7 days. An employer that already files transfers is one that can take over an existing H-1B.

Sourced from Department of Labor LCA, PERM and prevailing-wage disclosure data. Employer matching is by name, so figures may be split across an employer's legal entities. Absence of a filing means none appears in our copy of the data, not that none exists.

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About the role

  • Job Description Senior Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization.
  • 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.

Responsibilities

  • 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.
  • Collaborate across different global functional audit teams to provide for an integrated and coordinated approach to insurance risks and audit testing.
  • Contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (e.g., the use of data analytics, automation, and Agile audit methodology).
  • Lead IT SOX planning, scoping, and execution activities, ensuring audits are risk-focused and aligned with regulatory and firmwide requirements.
  • Partner with business and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control design and execution.
  • Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.) to align on audit scope, approach, and resolution of findings.
  • Contribute to audit reporting by drafting clear, concise observations and recommendations that highlight risks and drive corrective action.
  • Strong leadership skills; attract and develop top talent

Requirements

  • 7+ years of relevant industry experience and/or general audit experience, including managing others
  • Experience in and knowledge of finance (including SAP), investments, legal, compliance, regulatory functions, and human resources
  • Familiarity with applicable industry laws and regulations
  • Ability to thrive within a team-oriented environment while focusing on what matters most
  • comfort with using data analytics in audit testing.
  • 'Managerial courage' to effectively deliver difficult messages to staff members and determine appropriate reporting and escalation as needed
  • Good at cultivating relationships with stakeholders and within the IAG group, building trust that facilitates an open mindset and free exchange of information
  • Function independently and multi-task in a dynamic, changing environment
  • Strong leadership skills
  • attract and develop top talent
  • Strong communication (oral and written), presentation, and project management skills
  • Possess and promote a culture of intellectual curiosity
  • Strong analytical, quantitative, and problem-solving skills

Nice to have

  • Bachelor's or Master's Degree, Computer Science or Information Systems degree preferred
  • A certified professional designation (e.g. CIA, CPA, CISA, CRISC, CISSP) is preferred
  • Experience working in the financial services/insurance industries a plus.

Benefits

  • Drive continuous improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to improve efficiency and assurance coverage.

Company info

  • 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.
  • As a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office.
  • We are looking for candidates that are proactive, continuously learn and introduce improved ways of doing things, both to business stakeholders in development of solutions to problems, IAG processes, including the use of data analytics.
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