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Posted: Wednesday, July 19, 2017 12:01 PM

Position Description:

As an IT Audit Manager you will lead and execute assigned audit to deliver timely, high-quality, value-added assurance results in support of internal audit objectives and scope. You will be responsible for auditing applications for design and operating effectiveness of controls either as part of an application audit, integrated audit, functional audit, or continuous monitoring.

This position can be based in either our New York, NY or Berkeley Heights, NJ locations

Specific responsibilities will include:

• Serve as Auditor-in-Charge by leading an audit from planning to fieldwork to reporting phase. This may include guiding Senior Auditors or Analysts during audit execution and reviewing their work products (e.g., workpapers, memos).
• Deliver Information Technology audit coverage (e.g., integrated, standalone, pre and post implementation and continuous risk assessment) supporting financial, operational and compliance audits across various entities (e.g., Consumer (Individual Retirement, Group Retirement, Life insurance and Personal Insurance) and Commercial (Liability and Financial Lines, Property and Special Risks)) in accordance with departmental, Institute of Internal Auditors Standards, and regulatory expectations (e.g., FFIEC) and requirements (e.g., FRB, FINRA).
• Apply pertinent industry knowledge and subject matter expertise to assurance activities via focus on risks and associated technology controls.
• Tracks 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).

Position Requirements:
• Bachelor’s degree with a minimum 5 years of IT audit experience (e.g., application controls, IT general controls and pre-implementation) including some experience in internal auditing practices are required.
• A certified professional designation (e.g., CISA, CISSP, CIA) is preferred.
• Effective communications (orally and written) and negotiation skills ranging from presentation of control issues to stakeholders to reaching agreement on action target dates 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 applications residing on Mainframe, Windows, Unix, SQL, Oracle is preferred.
• Programming (e.g., COBOL, Java) experience is a plus.
• Knowledge of COBIT 5.0 and/or ISO9000.
• Flexibility to travel to Charlotte NC, Los Angeles CA, and Wilton CT for in-person meetings as required.

About Us:

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. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange.

Join our Talent Network at Additional information about AIG can be found at and | YouTube: | Twitter: @AIGinsurance | LinkedIn: These references with additional information about AIG have been provided as a convenience, and the information contained on such websites is not incorporated by reference into this press release.

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• Location: Manhattan

• Post ID: 113786733 manhattan
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