Deputy IT SOX Compliance Lead
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About this role
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.
In this role, you will:
- 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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