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Sr. IT Audit Manager


This is a Full-time position in Houston, TX posted April 19, 2021.

About AIGAmerican International Group, Inc.

(AIG) is a leading global insurance organization.

Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries and jurisdictions.

These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security.

AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange.Internal Audit GroupAIG’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.

IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Manager you will be part of IAG’s SOX Testing team focused on executing the IT SOX Testing Program as it relates to IT General Controls, reports testing, system functions and interfaces.

You will collaborate with AIG stakeholders, external auditors and other assurance teams to:+ Assist the SOX testing efforts, including coordinating with offshore and onshore team members+ Partner with the business to identify and analyze the inherent risks in AIG’s risk functions and the controls that management has implemented to mitigate their risks+ Educate stakeholders on the IAG process and work to improve the overall audit experience+ 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, optimal use of GRC tools and Agile audit methodology)IAG is seeking a highly engaged and experienced audit professional, or someone with equivalent industry experience, with strong technical and interpersonal competencies and people management skills 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 IT 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+ Assist IAG senior management in the development and execution of the SOX ITGC and ITD Testing program and contribute to the risk based audit plan; leading the full audit lifecycle (planning, testing of controls, and issue verification)+ Help lead a team of audit professionals and execute, within a global team environment, all aspects of audit activities in accordance with IAG’s Global Audit Methodology and professional standards+ Coordinate globally, influence and manage the execution of the audit plan which includes risk and control evaluation, testing, audit reporting, workpaper review, and follow-up and verification of issue closure+ Clearly and concisely communicate testing results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage+ Support the annual risk assessment process and scoping activities+ Continuously refine planning and execution by deploying data analytics and automation techniques.+ Provide guidance and direction for audit staff to develop business and audit knowledge, set clear expectations, provide timely and constructive feedback, encourage their career advancement, and set the tone by enthusiastically facilitating knowledge exchange/transfer+ Some travel may be requiredQualifications+ 6+ years of relevant industry or sox experience+ Bachelor’s or Master’s Degree+ A certified professional designation (e.g.

CIA, CPA, CISA, CRISC, CISSP) is preferred+ Big 4 experience is preferred+ Prior experience with Insurance Industry is a plus+ Experience in or knowledge of SOX requirements (ITGCs), internal controls and management of audit issues.+ Familiarity with applicable industry laws and regulations+ Significant experience with auditing leveraging the use of data analysis tools is a plus (e.g.

MS Excel tools, Access, ACL, IDEA, Qlikview, etc.)+ Supervisory / managerial experience, with strong people management skills to coach, motivate and lead a team of professionals+ 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 curiosityIt has been and will continue to be the policy of American International Group, Inc., its subsidiaries and affiliates to be an Equal Opportunity Employer.

We provide equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.At AIG, we believe that diversity and inclusion are critical to our future and our mission – creating a foundation for a creative workplace that leads to innovation, growth, and profitability.

Through a wide variety of programs and initiatives, we invest in each employee, seeking to ensure that our people are not only respected as individuals, but also truly valued for their unique perspectives.To learn more please visit: Area:IA
– Internal AuditEstimated Travel Percentage (%): Up to 25%Relocation Provided: NoAIG Employee Services, Inc.American International Group, Inc.

(AIG) is a leading global insurance organization.

Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products solutions, and other financial services to customers in more than 80 countries and jurisdictions.

These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security.

AIG common stock is listed on the New York Stock Exchange.Join our Talent Network ( .

Additional information about AIG can be found at | YouTube ( | Twitter (om/AIGinsurance) | LinkedIn ( .

These references with additional information about AIG have been provided as a convenience, and the information contained on such websites is not incorporated by reference into this press release..AIG is the marketing name for the worldwide property-casualty, life and retirement, and general insurance operations of American International Group, Inc.

For additional information, please visit our website at

All products and services are written or provided by subsidiaries or affiliates of American International Group, Inc.

Products or services may not be available in all countries and jurisdictions, and coverage is subject to underwriting requirements and actual policy language.

Non-insurance products and services may be provided by independent third parties.

Certain property-casualty coverages may be provided by a surplus lines insurer.

Surplus lines insurers do not generally participate in state guaranty funds, and insureds are therefore not protected by such funds.

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