EXL

Senior Assistant Vice President, IT Audit

EXL

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $150,000 - $170,000 per year

Job Level

About the role

  • 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.

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.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT audittechnology riskcybersecuritydata governancesystem resiliencyaudit analyticsautomationcontinuous monitoringIT controlsdata privacy
Soft Skills
leadershipstakeholder managementexecutive communicationstrategic partnershipmentoringhigh-performance cultureindependence of thoughtsound judgmentcontinuous improvementbusiness impact translation
Certifications
CISACISSPCRISCCIACPA