Global IT SOX Compliance Leader
3 weeks ago
Job Summary:
This role is responsible for overseeing Chubb's Global Technology SOX Compliance program, ensuring adherence to applicable controls and providing leadership in refining controls. The successful candidate will be a trusted partner to the Technology Leadership team.
Key Responsibilities:
- Lead a small team of direct reports and oversee a large group of indirect reports globally
- Analyze global results and identify opportunities for continuous improvement of the global control environment
- Partner and negotiate with internal, external, and regulatory auditors on scope/depth/risks/results of technology audits
- Understand and assess new processes and technologies, providing control guidance for new areas
- Drive timely addressing of issues
- Communicate effectively across a large range of audiences, including executives
- Demonstrate cultural sensitivity while working across global boundaries
Requirements:
- 10+ years of increasing leadership experience across enterprise technology management: application development, information security, strategic planning, risk management, compliance monitoring, project management, operations, and/or auditing
- Previous experience with IT Sarbanes-Oxley compliance to include IT applications, access controls, and IT general controls
- Demonstrated leadership competencies including business acumen, influence, inclusive team leadership, ownership, and integrity/courage
- Master's degree in a relevant field of study
- Required Certification: Certified Information Systems Auditor (CISA)
- Desired Certifications: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC)
Travel Requirements: Position involves 10-20% travel to global Chubb Office Locations.
Physical Requirements: Ability to travel between sites and internationally.
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