Aig
Senior Audit Manager - IT SOX
TX-Houston · Senior
Sponsorship not specifiedDetected 23 days ago
Data AnalysisComplianceProject ManagementSAPAuditingHRLeadershipCommunicationCollaborationProblem SolvingInternal AuditCISSP
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
- You will collaborate with
- 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.
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
- These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security.
- Drive continuous improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to improve efficiency and assurance coverage.
Company info
- As a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office.
This listing is sourced directly from Aig's careers page and normalized into a canonical job model.