Chubb is seeking a highly experienced and strategic Deputy, IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance program. Reporting to the Vice President, Integral Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter expert in ensuring adherence to all applicable IT controls. It will act as a trusted partner to business stakeholders, Internal Audit, and External Audit teams, playing a critical role in driving compliance excellence and operational maturity across the organization. This position offers a unique opportunity to lead high-impact initiatives within a globally recognized financial services organization.

Leadership & Strategy
- Serve as a lead and subject matter expert within the SOX IT Compliance function, providing strategic direction and hands-on oversight of the Technology SOX program.
- Contribute to the strategic vision and roadmap for the SOX IT Compliance program, driving continuous improvement and maturation of the control environment.
- Build, mentor,



and develop a high-performing team of SOX IT compliance professionals, fostering a culture of accountability, collaboration, and continuous learning.
- Represent the SOX IT Compliance function in governance forums, effectively communicating program status, risks, and recommendations to executive leadership.
- Champion a risk-aware culture across the organization by promoting awareness of SOX compliance requirements and best practices.

SOX Program Management
- Lead and oversee the design, implementation, and monitoring of IT General Controls (ITGCs), IT Application Controls (ITACs), and Software Development Lifecycle (SDLC) requirements to ensure SOX compliance.
- Drive the scoping, planning, and execution of the annual SOX IT compliance assessment, ensuring timely and accurate completion of all testing and documentation activities.
- Analyze control results and identify opportunities for continuous i

📌 Deputy, IT SOX Compliance Lead (México)
🏢 Chubb External
📍 México