Audit Manager – IT SOX

AIG(5 months ago)

New York, NYOnsiteFull TimeManager$112,000 - $140,000Internal Audit

About this role

An Audit Manager – IT SOX at AIG supports the Internal Audit Group’s IT SOX function based in the New York office. The role partners with business and technology stakeholders and other assurance teams to help ensure effective internal controls over financial reporting across AIG’s global insurance operations. This position sits within a large, collaborative internal audit organization focused on strengthening governance, risk management, and control environments.

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Required Skills

IT SOX
SOX Audits
Risk Assessment
Audit Planning
Control Testing
ITGC Testing
Access Management
Change Management
Computer Operations
Application Controls

+10 more

Qualifications

Bachelor’s Degree
Master’s Degree
Computer Science Degree
Information Systems Degree
CIA
CPA
CISA
CRISC
CISSP

About AIG

aig.com

American International Group, Inc. (AIG) is a leading global insurance organization that offers a wide range of insurance and financial services across more than 190 countries and jurisdictions. Established in 1919, AIG specializes in property and casualty insurance, as well as life insurance and retirement solutions. The company is recognized for its innovation and commitment to customer service, consistently receiving awards for diversity and inclusion in the workplace. With a strong focus on risk management, AIG partners with clients to protect their assets and pursue growth opportunities.

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