Audit Manager IT SOX

AIG • New York, NY

96d • $112,000 - $140,000

About The Position

American 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. AIG'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. As a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to assist in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks. You will lead the full audit lifecycle for individual audit engagements and contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions.

Requirements

• 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.
• Ability to thrive within a team-oriented environment while focusing on what matters most.
• 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.

Nice To Haves

• Experience working in the financial services/insurance industries.

Responsibilities

• 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.
• Oversee testing of ITGCs 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 and internal assurance teams 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.

Benefits

• Base salary range of $112,000-$140,000.
• Eligible for a bonus in accordance with the terms of the applicable incentive plan.
• Comprehensive benefits package focused on health, wellbeing, and financial security.
• Continuous learning and development opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Insurance Carriers and Related Activities
• Education Level: Bachelor's degree