Strategic IT SOX Compliance Leader

Chubb; Monterrey; Presencial; MXN 1.100.000 - 1.900.000; Jornada completa

Descripción de la vacante

Chubb seeks a Deputy, IT SOX Compliance Lead to mature and drive Chubb's technology SOX controls. The role partners with Internal and External Audit, governance, and business stakeholders to elevate the control environment and assurance maturity.

Seeking a strategic leader with 10+ years in tech leadership and 5+ years in IT SOX auditing, capable of influencing across a global organization and driving continuous improvements in ITGCs, ITACs, and SDLC processes.

Formación

• 10+ years of progressive leadership experience across enterprise technology disciplines.
• 5+ years of relevant IT SOX auditing experience with a public company or public accounting firm.
• Deep understanding of Sarbanes-Oxley compliance including ITGCs, ITACs, and SOC 1 Type 2 reporting.

Responsabilidades

• Lead design, implementation, and monitoring of ITGCs and ITACs to ensure SOX compliance.
• Scope, plan, and execute annual SOX IT compliance assessments with timely testing and documentation.
• Remediate control deficiencies with root-cause analysis and remediation action plans.
• Act as primary liaison with internal and external auditors and governance forums.

Conocimientos

Leadership

SOX IT Compliance

ITGCs

Stakeholder Mgmt

Auditing

Strategic Planning

Educación

Bachelor's degree in Information Systems / CS / Accounting

Herramientas

AuditBoard

Descripción del empleo

Chubb seeks a Deputy, IT SOX Compliance Lead to mature and drive Chubb's technology SOX controls. The role partners with Internal and External Audit, governance, and business stakeholders to elevate the control environment and assurance maturity.

Seeking a strategic leader with 10+ years in tech leadership and 5+ years in IT SOX auditing, capable of influencing across a global organization and driving continuous improvements in ITGCs, ITACs, and SDLC processes.