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Assistant Vice President, IT Audit (Banking/Insurance/Financial Services)

Company

HRTX

Location

Taguig, Metro Manila

Type

full time

Assistant Vice President, IT

Location: BGC

Work Setup: Hybrid

Work Schedule: Monday to Friday | Morning Shift

Job Summary

The Assistant Vice President, IT Audit leads the planning and execution of risk-based IT audits across technology, applications, cybersecurity, data, and digital platforms. This role provides independent assurance on technology risks and controls, supports integrated business audits, and manages a global team

Key Responsibilities

  • Develop and execute a risk-based IT audit plan covering applications, infrastructure, cybersecurity, and technology operations
  • Lead IT audits and special reviews, ensuring timely delivery of audit reports and recommendations
  • Assess technology risks, controls, and compliance with internal policies and regulatory requirements
  • Provide IT audit exper...

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