ApplyBlast uses AI to match you with the right jobs, tailor your resume and cover letter, and apply automatically so you can land your dream job faster.

Features

Auto Apply Resume Optimizer Cover Letter Optimizer Interview Prep

Company

Social Media

Need Help?

team@applyblast.com

Senior Audit Manager - IT SOX at AIG - ApplyBlast

Senior Audit Manager - IT SOX

AIG

4 months ago

4.0 on Glassdoor

Houston, TX

Hybrid

Full Time

Senior

0 applicants

View Job Listing

Apply to 100+ jobs

About this role

A Senior Audit Manager for IT SOX leads risk-based audit engagements within AIG's Internal Audit Group, focusing on evaluating controls and managing risks in the IT environment. The role involves collaborating with global business stakeholders, external auditors, and internal teams to ensure regulatory compliance and drive continuous improvement through data analytics and Agile methodologies. This position requires managing a team to oversee testing of IT general and application controls while guiding remediation strategies for identified deficiencies.

Responsibilities

Lead planning, scoping, and execution of IT SOX audit initiatives
Identify and evaluate IT risks including ITGCs and application controls
Oversee testing of controls and assess impact on financial reporting
Partner with stakeholders to validate control design and execution
Coach and mentor junior staff on auditing methodologies and remediation

Skills

Qualifications

Bachelor's or Master's Degree in Computer Science or Information SystemsCertified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Certified in Risk and Information Systems Control (CRISC)

About AIG

aig.com

Headquarters

New York, New York, United States

Company Size

10001+ employees

Founded

1919

View Profile

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.