IT Audit Head (HYBRID)
Our Clients
Assistant Vice President, IT Audit
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.
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
- Lead and develop a global team of 15 IT auditors, including 2 direct reports
- 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
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the IT Audit Head (HYBRID) in Taguig vacancy
- ...friends about. We are looking for a Head of IT and Internal Security responsible for defining... ...transfer governance), while leading audits, risk assessments and remediation... ...Paternity leave. Flexible Work Arrangement: Hybrid model (two to three days in the office)....
- ...architecture management process and tool to provide transparency to the IT landscape. Collaborate with competence centers and regions to... ...frameworks (e.g., TOGAF) Project / initiative leadership Additional Information: ~ Full-time | Hybrid - Taguig | Midshift...
- ...Description You are seeking a new challenge at the interface of IT and Quality ? This is your opportunity! Join our dynamic... ...Lead and support IT implementation projects (Agile, Waterfall, or Hybrid) within the Quality IT Plan, execute, and deliver high-quality...
- ...business data into actionable insights for stakeholders. ~ Maintenance of process chains as well as BW authorizations; ~ Serve as IT Functional related consultant to CKU's and business leaders as to the capabilities and efforts for implementation; ~ Manage the...
- ...Position Title: Head of Expenses (AVP to VP Level) Location: Taguig City Work Setup: Hybrid Schedule: Monday to Friday, Morning Shift Job Summary We are seeking a highly driven and strategic Head of Expenses (AVP to VP level) to lead and oversee...
- ...Location: BGC, Taguig Work Setup: Hybrid (1x onsite) Schedule: Mid-Shift Job Description: Project Management: Effective steering and managing complex and strategic Integrity and Law IT projects throughout the entire project lifecycle; Plan, execute,...
- ...About the Role We are seeking an experienced and strategic IT Audit leader to oversee the development and execution of a global,... ...multiple geographies and cultures. Work Arrangement Hybrid work setup. Occasional travel within North America and Asia...
- Role Overview The Head of HR Digitization leads complex change and digital transformation programs within the HR function. This role anticipates... ...impact of AI, and translates them into actionable HR strategies. It spearheads improvements in HR processes and systems to enhance...
Clevr PH
Taguig10 days ago - Role Overview: The Head of Infrastructure owns the strategic direction and end-to-end management... ...modernization, standardization, and hybrid cloud adoption. · Drive automation and... ...Qualifications · Bachelor's degree in IT, Computer Science, Engineering, or related...
Clevr PH
Taguig19 days ago - Role Overview: The Head of HR Strategy and Analytics leads strategic planning, workforce analytics, financial planning, policy management... ...drives predictive analytics to support organizational growth. It serves as the strategic intelligence lead for HR, partnering closely...
Clevr PH
Taguig11 days ago - COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1961 and the company provideTaguig11 days ago
- ...PROFILE: An international European contact center specializing in IT has expanded its presence in the Philippines. The company... ...6pm | Monday-Friday) Salary: Php 90,000-Php 115,000 Work Set-up: Hybrid Set-up BENEFITS: - 13th Month Pay - Sick leave & Vacation Leave...
J-K Netwok Services
Taguig23 days ago - Role Overview: The Head of Call Center Technology owns the strategic direction and end-to... ...optimization. · Ensure compliance with IT, security, and regulatory standards, including... ...(50-100+ VMs) with exposure to hybrid/cloud setups. · Proven people leadership...
Clevr PH
Taguig19 days ago - ...Location: BGC Taguig or Iloilo City Work Setup: Hybrid but work onsite frequency is still being deliberated Work Schedule: Night... ...Job Description: Conducts thorough analysis and audits of claims by seamlessly integrating medical chart coding principles...
- COMPANY PROFILE: This company is a globally recognized materials and manufacturing corporation. They are known for manufacturing iconic consumer products like everyday household essentials. They are also heavily invested in customer-back innovation of unTaguiga month ago
- ...Canada, South Korea, China "Most IT roles fix problems after people... ...— not assembled before an audit. Cloud-to-Physical Migration... ...Senior Infrastructure Engineer → Head, Engineering Operations. As the... ...networking, ExpressRoute, or hybrid cloud-physical environments...
- ...monitor and track progress. 5. Ensure resource availability and allocation. 6. Prepare and present regular project status updates to IT management and project stakeholders. 7. Report and escalate project issues to management as needed. 8. Manage changes to the...
- ...What will your story be? Apply now! Learn more: jti.com Duty Post: Head Office, BGC, Taguig City Work Arrangement: Hybrid Department: IT Contract Type: Temporary (1 year) Work Group: WG4 Professional Level: Experienced Reporting...
- ...About the Role Reporting to the Manager of Functional Audit, this role is centred around providing technical knowledge and expertise... ...and accessible for all. If you have a disability, we know that it may be helpful for us to adjust our process to make it equitable...
- ...Work Setup: Hybrid after Training (Training pure Onsite; 2 to 3 months) Work Location: McKinley Taguig Shift Schedule: Night Shift... ...credit cards, ensuring general ledger accuracy. Compliance & Audits: Prepare documentation for audits, ensure tax compliance, and...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Associate Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides...- .... If you can demonstrate that you meet the criteria above, please contact us as soon as possible. The exceptional EY experience. It’s yours to build. EY | Building a better working world EY exists to build a better working world, helping to create long-term...
- ...Grafana, Prometheus, ELK) Incident and problem management Nice to have: Database knowledge (SQL) Experience with IT risk controls, audit support, or compliance Exposure to high-availability and disaster recovery setups What we offer A collaborative and...
- Role Overview: The Head of Enterprise Services Delivery owns the speed, quality, and cost-efficiency of enterprise software delivery,... ...across delivery platforms. · Manage budget, vendor contracts, and IT risk/security compliance. · Build a high-performing delivery...
Clevr PH
Taguig18 days ago - COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing... ...the Asia-Pacific region here. Position: Audit Manager Company Industry: Manufacturing... ...: Php 150,000 -Php200,000 Work Set Up: Hybrid Set-up BENEFITS: • Government Mandated...
J-K Network Services
Taguig12 days ago - ...Location: Taguig Work Setup: Hybrid scenario (Onsite and work from home) and work with others in a hybrid scenario Shift: Can work in different shifts (APAC, EMEA, North America) and can work with others in different shifts Responsibilities: Collaborate...
- ...Technical Support Configure, troubleshoot, and maintain enterprise IT network infrastructure. Hands-on experience with Cisco routing... ...and Checkpoint firewall appliances. Security Compliance & Audit Support Maintain ongoing network security and compliance...
- ...schedule : Predominantly Night Shift Work setup: Temporary Hybrid (Onsite once a week) Start Date: ASAP Work Location: BGC Taguig... ...obstacles for this unique opportunity to work within the Global IT Infrastructure group. Requirements: At least 7 years of...
- ...The Head, Technology & Third-Party Risk is responsible for establishing, implementing, and... ...Compliance, Business Units, and Internal Audit to ensure that technology and outsourcing... ...Risk Management Cloud Risk Assessment IT General Controls (ITGC) Identity and...
- ...Location: Taguig Work Setup: Hybrid scenario (Onsite and work from home) and can lead others in a hybrid scenario Shift: Can work in different shifts (APAC, EMEA, North America) and can lead others in different shifts Responsibilities: Inspire and guide...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Head (HYBRID). Be the first to apply!
