K
KPMG Philippines
IT Governance Analyst (Project-Based)
Skills
ITILMicrosoft TeamsInternal AuditCompliance
19 days ago
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Important information
Contract type:
Freelance / Contract
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
9 October 2026
What they need
Job Responsibilities:
- Assist in monitoring compliance with IT policies, standards, and procedures.
- Assist in reviewing and updating IT policies, procedures, and work instructions.
- Maintain compliance dashboards, trackers, and governance repositories.
- Support governance activities related to ISO 27001, SoQM, IPCR, internal audits, and client audits.
- Perform other governance, compliance, and administrative tasks as assigned.
Qualifications
- Must be comfortable working in a project-based position.
- Preferably have experience in supporting ISO 27001.
- Preferably have ITIL Foundation certification.
- 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.
- Fresh graduates are welcome to apply.
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