EXL
We make sense of data to drive your business forward. #MakeSenseofData #DriveYourBusinessForward #PartnerYourWay
Senior Assistant Vice President, IT Audit
Location
United States
Posted
55 days ago
Salary
$150K - $170K / year
Bachelor Degree12 yrs expEnglishCloudCyber Security
Job Description
• Provide strategic leadership and oversight of the IT Audit function within an Insurance and Financial Services environment.
• Assess the effectiveness of technology controls, cybersecurity, data governance, and system resiliency across core insurance platforms and financial systems.
• Serve as a trusted advisor to executive management, Audit Committee, and regulators, ensuring compliance with regulatory requirements and alignment with business objectives.
• Lead and oversee enterprise-wide IT audit strategy, risk assessment, and annual audit planning for insurance and financial services operations.
• Manage and mentor IT audit managers and staff, fostering a high-performance and continuous-improvement culture.
• Act as a strategic partner to business, technology, compliance, and risk leadership teams.
• Direct audits covering core insurance systems, financial systems, cybersecurity, IAM, data privacy, cloud, and infrastructure.
• Ensure audits are risk-based, data-driven, and aligned with regulatory expectations and industry best practices.
Job Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field (required)
- Master’s degree (MBA, MIS, or equivalent) preferred
- 12+ years of progressive experience in IT audit, technology risk, or cybersecurity
- 5+ years in a senior leadership or management role within insurance or financial services
- Strong experience with insurance platforms and financial systems in a regulated environment
- Certifications (Preferred)
- CISA, CISSP, CRISC, CIA, CPA, or equivalent
- Deep knowledge of IT controls, cybersecurity, and regulatory compliance in insurance/financial services
- Strong leadership, stakeholder management, and executive communication skills
- Ability to translate complex technical risks into clear business impact
- Experience with audit analytics, automation, and continuous monitoring
- High integrity, sound judgment, and independence of thought.
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