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Information Technology Audit Manager
American International Group
New York, NY, United States
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You will lead and execute audits to deliver timely, high-quality, value-added assurance results in support of internal audit objectives and scope. You will be responsible for auditing key technology controls for design and operating effectiveness either as part of infrastructure or application audits, integrated audits, or continuous monitoring. In addition, you will also assists with performing project reviews, data analysis and continuous risk assessment.
Specific responsibilities will include:
• Understand the risk profile of the Insurance organization, especially the Technology segment. From this understanding, assist in the development of individual audits.
• Lead the risk-based planning, execution and reporting of individual audits that are consistent with departmental policies and metrics, and which are value added to the clients.
• Create audit work products (e.g., workpapers, memos etc.).
• Possess technical knowledge and direct audit experience with operating systems, databases, network, end user technology, storage, virtualization and cloud computing.
• Apply pertinent industry knowledge and subject matter expertise to assurance activities via focus on risks and associated technology controls.
• Track and complete internal audit and regulatory issue validation.
• Review technology stakeholders’ key performance and/or risk indicators and helps to identify emerging risk drivers as part of continuous monitoring activities.
• Maintain strong relationship and partnership with technology stakeholders as well as and financial and operations audit team members.
• Contribute to overall effectiveness and value of internal audit function by recommending and developing innovative approaches and solutions, including use of data analytics.
Job Requirements:
• Bachelor’s degree with a minimum 5 years of IT audit experience (e.g., infrastructure controls, application controls, IT general controls and pre-implementation) including some experience in internal auditing practices are required.
• A certified professional designation (e.g. CISA, CRISC, CISSP, CIA) is preferred.
• Strong communications (orally and written) ranging from presentation of control issues to stakeholders to reaching agreement on action plans is required.
• Well-developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team-oriented environment is required.
• Experience auditing operating systems, databases, cloud computing, network and virtualization technologies
• Flexibility to travel
It 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