Senior Assistant Vice President, IT Audit

Job not on LinkedIn

🕒 January 20

🇺🇸 United States – Remote

💵 $150k - $170k / year

⏰ Full Time

🟠 Senior

👨‍💼 Executive Assistant

👻 Ghost score 38%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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EXL

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🛡️ Insurance

📦 Logistics

💰 $2M Venture Round on 2015-01

Healthcare • Insurance • Logistics

EXL is a business consulting and services firm that focuses on leveraging data to enhance business operations and decision-making. With a strong emphasis on collaboration and adaptability, EXL partners with organizations to address their unique needs and culture while integrating data science and technology solutions. The company's areas of expertise include operations management, decision analytics, digital transformation, and various industries such as healthcare, finance, and insurance. EXL's mission is to help clients drive business evolution and maintain competitive advantage through tailored solutions and effective use of data.

📋 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.

🎯 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.