AIG

(AIG Sonpo) SOX Audit Senior Manager

Minato-ku, Tokyo, Japan

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Not SpecifiedCompensation

Senior (5 to 8 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, InsuranceIndustries

Requirements

Candidates must hold a minimum of a University Degree (4-year bachelor’s degree), and possess CISA, CISM, CISSP, PMP, or CPA certifications, which are considered a plus. A total of 8+ years of experience within an internal audit, specifically in the financial or insurance industry, along with 3+ years of experience in SOX audit and procedures, is required, alongside relative product knowledge in areas such as Consumer and Commercial Insurance and an understanding of associated business risks.

Responsibilities

The SOX Audit Senior Manager will lead and execute Business manual SOX control testing assignments, managing resources and guiding audit teams through all phases of the audit process, including planning, fieldwork, and reporting. They will coordinate testing schedules with stakeholders, manage resource requirements, apply industry knowledge and subject matter expertise, track and complete issue validation, maintain strong relationships with business stakeholders and external auditors, contribute to the overall quality and effectiveness of the SOX program by recommending innovative approaches and solutions, and participate in risk assessment activities.

Skills

SOX

Audit

CISA

CISM

CISSP

PMP

CPA

Risk Assessment

Internal Audit

Financial Audit

Insurance

Stakeholder Management

AIG

Global insurance provider for individuals and businesses

About AIG

AIG provides a variety of insurance products and services aimed at individuals, families, and businesses. Their offerings include life insurance, retirement planning, and commercial insurance, which help clients manage risk and protect their assets. AIG operates by underwriting insurance policies and managing risk, while also investing the premiums collected to generate income. This company stands out from competitors by not only focusing on traditional insurance but also emphasizing cybersecurity and data protection to keep clients' information safe. AIG's goal is to help clients achieve financial security and peace of mind through comprehensive insurance solutions.

Key Metrics

New York City, New YorkHeadquarters

1919Year Founded

IPOCompany Stage

Cybersecurity, Financial ServicesIndustries

10,001+Employees

Benefits

Health, dental, & vision coverage

Flexible Spending Accounts (FSA)

401(k)

PTO

Commuter Expense Reimbursement Account

Risks

Sale of personal travel business may reduce AIG's market presence in travel insurance.

Expansion in Atlanta could pose financial risks if expected growth does not materialize.

Deconsolidation of Corebridge Financial might lead to loss of synergies and increased costs.

Differentiation

AIG offers a wide range of insurance products globally, serving diverse client needs.

Corebridge Financial, a subsidiary, enhances AIG's offerings in retirement planning and financial futures.

AIG emphasizes cybersecurity and data protection, ensuring clients' information remains secure.

Upsides

AI adoption in underwriting and claims processing enhances efficiency and reduces costs for AIG.

InsurTech partnerships offer AIG opportunities to enhance digital capabilities and drive innovation.

Telematics and usage-based insurance allow AIG to offer personalized and flexible products.

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