Senior IT SOX Compliance Lead | Strategy & Oversight

Chubb Life Fund; Philadelphia, Northern (Philadelphia County, KY); Hybrid; USD 140,000 - 180,000; Full time

Job summary

Chubb seeks a Deputy IT SOX Compliance Lead to shape and advance the Technology SOX Compliance program. You will provide strategic oversight, lead ITGC/ITAC design, and partner with Internal/External Audit to ensure rigorous controls across Tech and Finance.

You will mentor a high-performing SOX team, communicate program status to executives, and promote a risk-aware culture with best practices across the organization. Prior IT SOX auditing experience and relevant certifications are required.

Qualifications

• Bachelor’s and/or Master’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field
• 10+ years of progressive leadership experience across enterprise technology disciplines such as application development, information security, strategic planning, risk management, compliance monitoring, IT auditing, or operations
• 5+ years of IT SOX auditing experience with a public accounting firm and/or publicly traded company, with preference for candidates closer to 10 years of SOX auditing experience
• Deep understanding of Sarbanes-Oxley compliance requirements, including IT General Controls, IT Application Controls, and SOC 1 Type 2 reporting standards
• Proven ability to lead and develop high-performing teams in complex, global environments
• Strong influence, negotiation, and stakeholder management skills with senior leaders, auditors, and cross-functional partners
• Excellent written and verbal communication skills for executive audiences
• Ability to manage multiple high-priority initiatives in a fast-paced environment
• Experience with GRC tools such as AuditBoard and cloud control frameworks
• CISA required; CISSP/CRISC/CPA considered a plus

Responsibilities

• Advise on strategic direction and oversight of the Technology SOX program
• Shape and advance the SOX IT Compliance roadmap across control environment
• Build and mentor a high-performing SOX IT compliance team
• Represent the function in governance forums with executive leadership
• Promote a risk-aware culture and SOX best practices
• Lead design, implementation, and monitoring of ITGCs and ITACs
• Support annual SOX IT compliance assessments and testing
• Analyze control results and recommend remediation actions
• Oversee remediation of deficiencies with root cause analysis and action plans
• Partner with internal/external auditors and stakeholders to drive alignment

Skills

SOX leadership

IT auditing

Stakeholder management

Regulatory compliance

GRC tools

Education

Bachelor’s/Master’s in IS/CS/Accounting/Finance

Tools

AuditBoard

Job description

Chubb seeks a Deputy IT SOX Compliance Lead to shape and advance the Technology SOX Compliance program. You will provide strategic oversight, lead ITGC/ITAC design, and partner with Internal/External Audit to ensure rigorous controls across Tech and Finance.

You will mentor a high-performing SOX team, communicate program status to executives, and promote a risk-aware culture with best practices across the organization. Prior IT SOX auditing experience and relevant certifications are required.