Full Time

Senior Manager/Lead Manager – IT SOX

Application ends: December 10, 2021
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Job Description

American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, 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.
General Insurance is a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the world’s most far-reaching property casualty networks. General Insurance offers a broad range of products to customers through a diversified, multichannel distribution network.
Life and Retirement is a unique franchise that brings together a broad portfolio of life insurance, retirement and institutional products offered through an extensive, multichannel distribution network. It holds longstanding, leading market positions in many of the markets it serves in the U.S.
Corporate operations provide a wide range of services to the organization such as finance, internal audit, communications, security and human resources.
Job Title: IAG- Sr. Manager
Division: IT SOX

Key Responsibilities:

Execute SOX Program:

Responsible for managing the overall delivery of IT SOX Program from India Finance Center. Manage IT risk-based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.
Possess strong knowledge of IT General Control testing, IT dependent controls, controls around IT applications, operating systems and supporting databases used in BFSI environment.
Manage control testing for regulatory requirements such as but not limited to Sarbanes Oxley (SOX)/SSAE 16/Model Audit Rule (MAR)/Fed Regulatory Reporting (Fed) compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls.
Responsible for overall delivery of IT SOX Program. Manage the entire landscape of work from planning, allocation & execution, periodic onsite connects, delivery, QA review, documentation of issues and update to central repository
Partner with diverse stakeholders (onsite & local) to manage changing work priorities / expectations and demonstrate a solution-based approach to challenges at hand
People Management:

Actively manage FCU team to ensure strong engagement of its employees. This includes conducting periodic staff meetings and employee connects, partnering with direct reports to create and monitor timely and meaningful development plans, and performing a periodic Talent Assessment for the team
Develop and execute the SOX / Risk training strategy, flexible to participate in local finance center initiatives and deliver value adds through digitalization opportunities / efficiency creation suggestions
Other Responsibilities:

Other tasks relevant to the success of the program including:
o Overview of finance SOX function
o Assist with the development of the annual budget / forecast for SOX compliance, including periodic reforecast and review with management
o Assist with the streamlining of SOX documentation, including key internal control rationalization
o Play a major role in Automation and assist the management in identifying the ITGC and ITD controls for automation.
Key Experience:

10 – 12 years of relevant experience
Strong knowledge and experience in IT Auditing /IT General controls, IT dependent controls (ITGC, ITD and ITAC controls)
Strong project management skills and Customer Focus
Drive for Results – Professional skepticism
Team Management – Work delivery / Motivation & Development
Dealing with Ambiguity / Dynamic priorities
Interpersonal Skills & Relationship management
Business Acumen
Problem Solving
Planning & Optimizing Work Processes
Ability to prioritize and execute tasks in a fast-paced environment
Effective leadership and strong work ethic
Strong analytic and problem-solving skills
Identify Automation / Digitalization opportunities

Bachelor’s degree from a four-year college or university
MBA / Engineering graduate preferred
CIA/CISA preferred
RoleQuality Assurance/Quality Control Manager
Industry TypeInsurance
Functional AreaIT Software – Other
Employment TypeFull Time, Permanent
Role CategoryQA/Testing/Documentation
UG :Any Graduate in Any Specialization, Graduation Not Required
PG :Any Postgraduate in Any Specialization, Post Graduation Not Required
Doctorate :Any Doctorate in Any Specialization, Doctorate Not Required
Key Skills
IT AuditITGCIT General controlsIT SOXIT ControlsIT Application ControlsSOX TestingIT Dependent ControlsCIACISAITAC