Senior IT Audit & Risk Leader

HRTx Inc.; Taguig; Hybrid; PHP 2,500,000 - 3,500,000; Full time

Job summary

HRTx Inc. in the Philippines is seeking an Assistant Vice President – IT Audit / IT Audit Head to lead risk-based IT audits across technology, cybersecurity, data, and digital platforms.

The role oversees a global team, drives AI and automation in audit processes, and presents findings to senior leadership, shaping risk strategy and control improvements. Hybrid work in BGC with a Monday–Friday morning shift and strong stakeholder engagement.

Qualifications

• Bachelor's degree in IT, Computer Science, Engineering, or a related field.
• Retail industry experience preferred.
• Minimum 10+ years of IT audit, IT risk, information security, or related technology functions.

Responsibilities

• Plan and execute risk-based IT audits across technology, business applications, cybersecurity, data, and digital platforms.
• Evaluate technology risks, controls, and compliance against internal policies and regulatory standards.
• Manage and mentor a global team of IT auditors, overseeing performance, engagement, and talent development.
• Drive the integration of AI, automation, and data analytics into internal audit processes.
• Present audit findings, key risk themes, and control gaps to senior leadership and key business stakeholders.

Skills

IT Audit

Risk Management

Team Leadership

Stakeholder Management

Data Analytics

Cybersecurity

Education

Bachelor's degree in IT, CS, Engineering, or related field

Job description

HRTx Inc. in the Philippines is seeking an Assistant Vice President – IT Audit / IT Audit Head to lead risk-based IT audits across technology, cybersecurity, data, and digital platforms.

The role oversees a global team, drives AI and automation in audit processes, and presents findings to senior leadership, shaping risk strategy and control improvements. Hybrid work in BGC with a Monday–Friday morning shift and strong stakeholder engagement.