AIG

Audit Manager – IT SOX

AIG(1 month ago)

Houston, TXOnsiteFull TimeManager$112,000 - $140,000Internal Audit
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About this role

The Audit Manager — IT SOX is a member of AIG’s Internal Audit Group focused on Information Technology SOX in the New York office. The role provides exposure to AIG’s products and services while participating in SOX audit engagements across multiple businesses and functions. The position supports risk assessment and audit planning to improve the firm’s control environment and assurance coverage.

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Required Skills

  • IT SOX
  • ITGC Testing
  • Risk Assessment
  • Audit Planning
  • Data Analytics
  • Stakeholder Management
  • Change Management
  • Access Management
  • Project Management
  • Coaching

Qualifications

  • Bachelor's Degree (Preferred: Computer Science or Information Systems)
  • Master's Degree (Preferred: Computer Science or Information Systems)
  • CIA
  • CPA
  • CISA
  • CRISC
  • CISSP
AIG

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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