Finance Auditor

Chubb is seeking a Finance Auditor to join their rapidly expanding Greece Engineering Center. This is a permanent full-time position within a global, financially stable, and successful company with offices across the world. The role involves executing key IT controls, participating in SOX projects, and providing support to audits and risk analysis. The company provides commercial and personal property and casualty insurance to clients in 54 countries.

Requirements

• Execution of Key IT controls as there pertain to Sarbanes-Oxley (SOX) scoping requirements.
• Documentation of all necessary SOX documentation – walkthrough, test of design and operating effectiveness, and participation in assessing impact of control deficiencies.
• Play a substantive role with SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.
• Participate in IT audits. As part of the IT audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas relating to IT such as operations, security and change management and other critical operational areas/functions.
• On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
• Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
• Build and nurture positive working relationships with management auditees.
• Execute operational/financial audits and Sarbanes-Oxley (SOX) testing.
• Support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs.
• Contribute to IA’s on-going focus to continuous improvement in our audit processes.
• Execute operational/financial audits and Sarbanes-Oxley (SOX) testing.