Τι θα κάνεις
- Εκτελείς οικονομικούς και IT SOX ελέγχους για Βόρεια Αμερική, EMEA και άλλες οντότητες
- Αναπτύσσεις λεπτομερή εργασιακά έγγραφα των εκτελεσμένων διαδικασιών ελέγχου
- Αναλύεις IT και επιχειρησιακές διαδικασίες για τον σχεδιασμό και την αποτελεσματικότητα εσωτερικών ελέγχων
- Παρακολουθείς και απαντάς σε ερωτήσεις σχετικές με τους ελέγχους από το IT και την επιχείρηση
- Υποστηρίζεις ανώτερους συνεργάτες σε ειδικά έργα και αναθέσεις
Βασικές προϋποθέσεις
- 1+ χρόνια εμπειρίας
- Οικονομικοί και IT SOX έλεγχοι και ανάλυση εσωτερικών ελέγχων
- Ανάπτυξη λεπτομερών εργασιακών εγγράφων και ισχυρές αναλυτικές ικανότητες
- Ικανότητες διαχείρισης έργων και συνεργασία σε ομάδα
- Γραπτές και προφορικές δεξιότητες επικοινωνίας
- Ανεξάρτητη ικανότητα εργασίας και αυτοπαρακίνηση για μάθηση
- business or IT related major
Παροχές
- Ο IA παρέχει ευκαιρίες για τα μέλη της ομάδας να αποκτήσουν επαγγελματικές πιστοποιήσεις (π.χ.
- CPA, CIA, CISA, κλπ.) βάσει των στόχων καριέρας.
- Προσφέρει μια κουλτούρα αριστείας και εξαιρετικό δυναμικό ανάπτυξης σε έναν παγκόσμιο ασφαλιστικό πάροχο.
Περιγραφή Θέσης
The Chubb Internal Audit (IA) department has over 170 resources deployed globally with North America IA leadership based in Philadelphia, PA. IA plays a vital role in partnering with management to evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies. Additionally, IA provides opportunities for team members to pursue professional designations (e.g., CPA, CIA, CISA, etc.) based on each team member’s career goals. IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.
This Associate Finance Auditor position within Internal Audit offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in Internal Audit will position the successful candidate for a broad range of career opportunities within Chubb. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
Responsibilities:
Execute Financial and IT SOX testing, specific to North America, EMEA and other entities as required.
Develop detailed work papers of testing procedures performed.
Analyze IT and business processes for design and operating effectiveness of internal controls.
Perform follow-up with IT and the business on requests and test-related questions.
Provide support to senior team members on special projects and assignments
Qualifications
Qualifications:
Bachelor’s degree in business or IT related major (Accounting, Business, Data Analytics, Finance, and MIS)
Minimum of 1-2+ years in relevant working experience (i.e. public accounting, internal audit experience, IT audit)
Excellent written and verbal communications skills
Strong analytical skills with ability to understand complex processes
Must be a team player with proven track record of collaboration and working independently
Strong project management skills required
Self-motivated, always striving to learn and execute
Nice to have:
Knowledge of Microsoft Office
Experience with data analysis (e.g. Dataiku, Alteryx, QlikSense, PowerBI, etc.) and AI tools (Chubb AI, Claude, etc.) and analyzing data output
Relevant professional designations (e.g., CPA, CIA, CISA, etc.)
Experience with IT (e.g., application logical security, edit/validation testing) and business/financial controls
Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.)


