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Assistant Vice President, IT Audit

HRTX

taguig, metro manila, Philippines Full-time June 11, 2026

Found Description

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 expertise and support for integrated business audits.
  • Identif...

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