VP, Leader of Global IT SOX Compliance

5 months ago


Philadelphia, United States CHUBB Full time

Position Summary: 

Responsibilities: 

This position is responsible for the management, oversight, and continued maturation of Chubb’s Global Technology SOX Compliance program. This role ensures adherence to all applicable controls and provides leadership in the continued refinement of controls. The role-holder will be a trusted, critical partner to the Technology Leadership team.

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 (., DevSecOps, cloud controls, large language models and other AI) and provide 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

Required Experience: 

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 . or Masters in 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 also involves 10 – 20% travel to global Chubb Office Locations. Physical Requirements: Ability to travel between . sites and internationally Other: Position requires participation in video/phone conference calls timed to align with international business hours

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