Manager - IT Audit
Western DigitalFull Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Key technologies and capabilities for this role
Common questions about this position
The role requires team members to be primarily in the office to support in-person collaboration, which is a vital part of AIG's culture.
Candidates need in-depth experience within technology risk, control, and governance disciplines, strong problem-solving and risk skills, understanding of IT Risk principles and best practices, ability to oversee multiple processes and stakeholders, and experience raising awareness of issues to key stakeholders across technology.
AIG values in-person collaboration as a vital part of its culture to work together effectively and create a supportive, connected environment for the team and clients.
Key responsibilities include serving as relationship contact for IT Audit teams, assisting project teams with ITGC and ICFR for SOX-impacting programs, performing control assessments for new regulations, EMEA/UK specific RCSA reviews, contributing to IT Asset Scoping for DORA and GDPR, audit stewardship, managing IT Controls inventory, coordinating action plans, and identifying control improvement opportunities.
A strong candidate will have in-depth experience in technology risk, control, and governance, along with strong problem-solving skills and the ability to manage multiple stakeholders and processes simultaneously.
Global insurance provider for individuals and businesses
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.