KPMG R.G. Manabat & Co.
IT Governance Analyst
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
23 September 2026
What they need
About the role
The contractual personnel will support the firm's ISO 27001 certification initiative by managing, organizing, and maintaining required documentation, compliance records, and audit evidence. The role will also assist in updating processes and gathering supporting documentation for IPCR and SoQM compliance activities.
Key responsibilities
- Manage, organize, and maintain required documentation for ISO 27001 certification initiative
- Maintain compliance records and audit evidence
- Assist in updating processes
- Gather supporting documentation for IPCR and SoQM compliance activities
About you
- Bachelor's Degree in Information Technology, Information Systems, Computer Science or related field
- Basic knowledge of Microsoft Office applications (Excel, Word, PowerPoint, Teams, and Outlook)
- Strong organizational, documentation, and communication skills
- Detail-oriented with the ability to manage multiple tasks and deadlines
- Willing to learn IT Governance, Compliance, Audit, Procurement, and Administrative processes
- At least 1 year work experience
- Experience supporting ISO 27001 (Preferred)
- ITIL Certification (Preferred)
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