Audit Manager – IT SOX at AIG

New York, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Insurance, Financial ServicesIndustries

Requirements

Excelled in previous work experience in internal audit or related fields
Strong analytical, quantitative, and interpersonal skills
Enthusiastic and committed to AIG's mission
Proactive mindset with continuous learning and introduction of improved processes, including data analytics
Bold thinking with entrepreneurial bent
Powerful blend of IQ (technical skills, consistent learning, statistical & financial acumen) and EQ (adaptive communication, empathy, listening skills, challenging with humility)
Diverse background of experience, culture, and thought
Global perspective and record of successful teamwork

Responsibilities

Assist audit teams in identifying and analyzing IT SOX risks in AIG’s environment and the controls management has implemented to mitigate those risks
Assist in the development of individual audits to ensure 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 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., use of data analytics, automation, and Agile audit methodology)
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

Skills

SOX Compliance

IT Auditing

Risk Assessment

Internal Controls

Control Testing

Audit Planning

Audit Execution

SOX Testing

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.

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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