Audit Manager- IT SOXAs a Manager, you will be part of
IAG's Information Technology (IT) SOX in the Houston office. As a member of the SOX team, you will have an exciting opportunity to learn about AIG's products and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions.
You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to:
- Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.
- Assist in the development of individual audits to ensure that audit projects and stakeholders focus on key risks and controls.
- 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).
IAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. 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.
The ideal candidates will be bold thinkers with an entrepreneurial bent, and will possess a powerful blend of IQ (technical skills, consistent learning, statistical & financial acumen) and emotional intelligence [EQ] (adaptive communication, empathy, listening skills, challenging with humility). IAG also looks for diverse backgrounds of experience, culture and thought. Successful candidates typically have a global perspective and a record of successful teamwork. You will be part of a large and diverse firm working within a team-oriented environment. You will gain a unique view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members.
Specific Responsibilities Include:- Lead IT SOX planning, scoping, and execution activities, ensuring audits are risk-focused and aligned with regulatory and firmwide requirements.
- Identify and evaluate IT SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls.
- Testing of ITGCs (e.g., access management, change management, computer operations) and evaluate the impact of deficiencies on financial reporting.
- Partner with business and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control design and execution.
- Provide guidance to audit teams and business stakeholders on IT SOX issues, root cause analysis, and remediation strategies.
- 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.
- Drive continuous improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to improve efficiency and assurance coverage.
- Coach and mentor junior staff, fostering technical expertise in IT auditing, SOX methodology, and stakeholder management.
Qualifications- 5-7 years of relevant industry experience and/or general audit experience, including managing others
- 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 in and knowledge of finance (including SAP), investments, legal, compliance, regulatory functions, and human resources
- Familiarity with applicable industry laws and regulations
- 'Managerial courage' to effectively deliver difficult messages to staff members and determine appropriate reporting and escalation as needed
- Ability to thrive within a team-oriented environment while focusing on what matters most
- 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; comfort with using data analytics in audit testing.
- Experience working in the financial services/insurance industries a plus.
At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike.
Enjoy benefits that take care of what mattersAt AIG, our people are our greatest asset. We know how important it is to protect and invest in what's most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security-as well as your professional development-to bring peace of mind to you and your family.
Functional Area:
IA - Internal Audit
AIG Employee Services, Inc.
