Deputy IT SOX Compliance Lead
About The Position
As our Deputy IT SOX Compliance Lead, you will help shape and advance Chubb’s Technology SOX Compliance program, bringing both strategic oversight and hands-on expertise to a critical enterprise function. Reporting to the Vice President, Global Leader of SOX IT Compliance, you will serve as a senior subject matter expert, ensuring IT controls are designed, maintained, and executed with rigor across Tech and Finance. Partnering closely with business stakeholders, Internal Audit, and External Audit teams, you will strengthen compliance, improve operational maturity, ensuring a culture of accountability and control excellence. This is a high-impact role where your leadership will influence the effectiveness of a globally recognized financial services organization.
Requirements
- Senior subject matter expert in IT SOX Compliance
- Experience in shaping and advancing SOX IT Compliance roadmaps
- Experience in building, mentoring, and developing teams
- Experience representing functions in governance forums and communicating with executive leadership
- Experience in leading the design, implementation, and monitoring of IT General Controls, IT Application Controls, and SDLC requirements
- Experience in supporting SOX IT compliance assessments, including scoping, planning, and execution
- Experience in analyzing control results and developing remediation recommendations
- Experience in overseeing remediation of control deficiencies
- Experience partnering with internal, external, and regulatory auditors
- Experience collaborating with process, control, system, and finance stakeholders
- Familiarity with emerging technologies and GRC tools
Responsibilities
- Advise the Global Leader of SOX IT Compliance on strategic direction and hands-on oversight of the Technology SOX program
- Shape and advance the SOX IT Compliance roadmap, driving continuous improvement and maturity across the control environment
- Build, mentor, and develop a high-performing team of SOX IT compliance professionals, fostering accountability, collaboration, and continuous learning
- Represent the SOX IT Compliance function in governance forums, clearly communicating program status, risks, and recommendations to executive leadership
- Champion a risk-aware culture by promoting awareness of SOX compliance requirements and best practices across the organization
- Lead the design, implementation, and monitoring of IT General Controls, IT Application Controls, and SDLC requirements to support SOX compliance
- Support the scoping, planning, and execution of the annual SOX IT compliance assessment, ensuring timely and accurate testing and documentation
- Analyze control results, identify improvement opportunities, and develop actionable remediation recommendations to strengthen the control environment
- Oversee remediation of control deficiencies, ensuring root cause analysis, action plans, and resolution timelines are clearly defined and tracked
- Serve as a key partner to internal, external, and regulatory auditors, while collaborating with process, control, system, and finance stakeholders to drive alignment, accountability, and effective use of emerging technologies and GRC tools
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
