SOX Information Systems Auditor Sr. recruitment

SOX Information Systems Auditor Sr.

If you are a person who enjoys a challenge in a dynamic environment, SunAmerica Financial Group (SAFG) has an opportunity at one of the largest insurance and retirement services companies in the United States.

Position Summary:
As an Information Systems Auditor Sr., you will perform IT audit testing to ensure compliance with the Sarbanes-Oxley objective of maintaining a strong internal control environment across SunAmerica Financial Group. You will be part of a team that completes the day-to-day SOX IT effort and supports the overall audit program.

Organization Structure and Interface:
SAFG's SOX efforts are coordinated by the Financial Controls Team. This position will report to the Manager of SOX IT and be based in Houston.

Performance Objectives:
This position will be responsible for performing the IT testing efforts across some of the SAFG entities; which includes coordination with IT departments, IAD, and external auditors. In addition, this position is responsible and will conduct the following activities:

* Review and update detailed audit test programs designed to achieve stated audit objectives.
* Analyze, document, test and evaluate internal accounting controls systems through interviews, observations and records examination.
* Examine, analyze and test general computer and application controls using auditor prepared programs.
* Prepare neat, concise and well-organized audit work papers which support audit work performed and conclusions reached in accordance with generally accepted auditing standards.
* Maintain and update Sarbanes-Oxley documentation including test plans, narratives and flowcharts for all key business processes.
* Work with business units to determine remediation plans for all deficiencies noted during the audit work.

This position will assist in the overall SOX coordination effort across all SAFG companies and work with external auditors regarding compliance testing requirements.

Salary Grade 19.

The Ideal Candidate Should Have
* Bachelor degree in IT or Accounting related field of study.
* 2-5 years of audit experience or IT experience.
* Able to interact with all levels, influence senior managers and equally comfortable with senior management in cross-functional efforts.
* Leadership skills, with a proven ability to work across and navigate within an organization.
* Information technology and/or operations and systems expertise.
* Experience in Communication Change management.

Attributes
* Hands on self-starter.
* High energy.
* Well organized.
* Strategic thinker and tactical, practical doer.
* Quality and process oriented.

About AIG

American International Group, Inc. (AIG), a world leader in insurance and financial services, is the leading international insurance organization with operations in more than 130 countries and jurisdictions. AIG companies serve commercial, institutional and individual customers through the most extensive worldwide property-casualty and life insurance networks of any insurer. In addition, AIG companies are leading providers of retirement services, financial services and asset management around the world. AIG's common stock is listed on the New York Stock Exchange, as well as the stock exchanges in Ireland and Tokyo. AIG is an Equal Opportunity Employer.