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Assistant Vice President, IT Audit (Banking/Insurance/Financial Services)HRTX • Taguig, Metro Manila, Philippines
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Assistant Vice President, IT Audit (Banking/Insurance/Financial Services)

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

HRTX • Taguig, Metro Manila, Philippines
30+ days ago
Job type
  • Quick Apply
Job 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
  • Identify emerging technology and cybersecurity risks impacting the organization
  • Drive innovation within Internal Audit through the use of AI, automation, and data analytics
  • Present audit findings, risk themes, and control gaps to senior leadership and key stakeholders
  • Build strong relationships with business and technology leaders to improve risk management practices
  • Oversee team performance, talent development, employee engagement, and succession planning
  • Ensure audit coverage remains aligned with business priorities and evolving technology risks

Qualifications

  • Bachelor's degree in Information Technology, Computer Science, Engineering, Business, or related field
  • Professional certifications such as CISA, CIA, CISSP, CISM, CEH, or equivalent
  • Minimum 10 years of experience in IT Audit, IT Risk, Information Security, or Technology functions
  • Proven leadership experience managing teams and complex audit engagements
  • Strong knowledge of IT audit methodologies, technology controls, risk management, and cybersecurity frameworks
  • Experience working within financial services, insurance, banking, or highly regulated industries
  • Strong communication, stakeholder management, and presentation skills
  • Experience leading geographically dispersed or global teams

Preferred Qualifications

  • Experience in digital transformation, cloud technologies, AI, and data analytics
  • Background supporting enterprise-wide technology audits and integrated audits
  • Exposure to global audit environments and multinational organizations
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Assistant Vice President, IT Audit (Banking/Insurance/Financial Services) • Taguig, Metro Manila, Philippines

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