~5mo ago

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

Philippines·Taguigexecutive

Finance & AccountingOtherAssistant Vice PresidentAudit

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Quick Summary

Overview

Assistant Vice President, IT Location: BGC Work Setup: Hybrid Work Schedule: Monday to Friday | Morning Shift Job Summary The Assistant Vice President,

Technical Tools

Finance & AccountingOtherAssistant Vice PresidentAudit

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

Responsibilities

~1 min read

→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

Requirements

~1 min read

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

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