Global IT Audit Leader — AVP

HRTx Inc; Pateros; Hybride; PHP 1 800 000 - 3 400 000; Plein temps

Résumé du poste

HRTx Inc. is seeking an Assistant Vice President, IT Audit to lead planning and execution of risk-based IT audits across technology, applications, cybersecurity, data, and digital platforms.

You will provide independent assurance on technology risks and controls, support integrated business audits, and manage a global team of IT auditors across international counterparts. The role requires strong leadership, deep IT audit expertise, and the ability to coordinate audits across dispersed teams in

Qualifications

• Bachelor's degree in IT, CS, engineering, business or related field.
• Minimum 10 years of experience in IT Audit, IT Risk, Information Security, or Technology functions.
• Proven leadership experience managing teams and complex audit engagements.
• Experience in financial services, insurance, banking, or highly regulated industries.
• Strong communication, stakeholder management, and presentation skills.

Responsabilités

• 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.

Connaissances

Leadership

IT audit

Risk management

Cybersecurity frameworks

Stakeholder management

Presentation skills

Formation

Bachelor's degree (IT/CS/Engineering/Business)

Description du poste

HRTx Inc. is seeking an Assistant Vice President, IT Audit to lead planning and execution of risk-based IT audits across technology, applications, cybersecurity, data, and digital platforms.

You will provide independent assurance on technology risks and controls, support integrated business audits, and manage a global team of IT auditors across international counterparts. The role requires strong leadership, deep IT audit expertise, and the ability to coordinate audits across dispersed teams in