IT SOX Compliance Lead

2 weeks ago

London, Greater London, United Kingdom CHUBB Full time

SOX Compliance and Risk Professional

Chubb is seeking a highly skilled SOX Compliance and Risk Professional to join our EMEA IT team. As a key member of the team, you will be responsible for ensuring the regional IT systems comply with SOX, audit, and compliance requirements.

Key Responsibilities:

  • Responsible for the ongoing assessment, processes, and controls to ensure the regional IT systems comply with the SOX, audit, and compliance requirements.
  • Engage with key stakeholders, including executive and senior management, external auditors, audit, risk, and compliance functions, and IT system owners to ensure all SOX compliance requirements are understood and monitored.
  • Knowledge of IT General Controls (ITGCs) and interface controls. Ability to articulate the control requirement and deliver best practice in the design and end operation.
  • Ability to deliver change in a structured method (project management) to implement or improve existing controls or bring about remediation or deliver a successful outcome to any assurance/audit event.
  • Work across a diverse virtual team of IT functions, auditors, Financial Control, etc. Being able to answer for their agenda and successfully the right outcomes for EMEA IT.
  • Drive improvements by enforcing best practice and standards and sharing learnings across the team.
  • Line management and oversight of a team of IT Analysts responsible for the automated BAU reconciliation process and remediation of failures.
  • Operate in a constantly evolving and changing governance environment and able to adapt to taking on new duties as regulation changes.

Requirements:

  • 5+ years of experience in a SOX audit role, within a financial organization or external audit partner (client-facing).
  • Insurance or financial sector.
  • MS Office - especially Excel & PowerPoint.
  • Certified Information Systems Auditor (CISA) certified.
  • Any other relevant compliance, risk, or assessment qualifications.

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