IT Governance Analyst

KPMG R.G. Manabat & Co.; Makati; On-site; PHP 446,000 - 670,000; Part time

Job summary

KPMG R.G. Manabat & Co. is seeking contractual personnel to support its ISO 27001 certification efforts by organizing and maintaining documentation, records, and audit evidence.

The role also involves updating processes and gathering materials for IPCR and SoQM compliance activities. The ideal candidate holds a Bachelor's degree in IT/CS and has at least 1 year of experience, with preference for ISO 27001 exposure and ITIL knowledge.

Qualifications

• 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).

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.

Skills

Documentation

Communication

Organizational skills

Time management

ISO 27001

IT Governance

Attention to detail

Education

Bachelor's degree

Tools

Microsoft Office

Job description

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)