EXL

We make sense of data to drive your business forward. #MakeSenseofData #DriveYourBusinessForward #PartnerYourWay

Senior Assistant Vice President, IT Audit

Executive AssistantExecutive AssistantFull TimeRemoteTeam 10,001+H1B No SponsorCompany SiteLinkedIn

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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