IT Governance Specialist

SM Retail; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

SM Retail seeks an IT Governance Specialist to strengthen IT governance by ensuring process compliance, managing risks, supporting audits, and driving continuous improvements. You will help enhance service delivery through governance, quality assurance, and adherence to best practices.

This role requires a Bachelor's degree and at least 3 years in IT Audit, IT Governance, Risk & Compliance, or SDLC, with a willingness to work onsite at SM Head Office, MOA in Pasay.

Qualifications

• Bachelor's degree in IT, CS, engineering, accounting, or business administration.
• At least 3 years of experience in IT Audit, IT Governance, Risk & Compliance, or SDLC.
• Strong understanding of IT controls, governance frameworks, and audit processes.
• Willing to work onsite.
• Office Location: SM Head Office, MOA, Pasay.

Responsibilities

• Conduct IT process compliance reviews and internal audits.
• Monitor IT governance, SDLC, and project management compliance.
• Support risk management activities and recommend corrective actions.
• Coordinate internal and external IT audit requirements.
• Maintain compliance documentation, records, and governance reports.
• Provide guidance on IT policies, procedures, and standard templates.
• Drive process improvement initiatives and IT governance best practices.

Skills

IT governance

Risk management

Audit awareness

SDLC

Compliance

Education

Bachelor's degree in IT, CS, Engineering, Accountancy, or Business Administration

Job description

We're looking for an IT Governance Specialist to support IT Governance by ensuring compliance with IT processes, managing risks, supporting audits, and driving continuous process improvements. This role helps strengthen IT service delivery through governance, quality assurance, and adherence to best practices.

Key Responsibilities

• Conduct IT process compliance reviews and internal audits.
• Monitor IT governance, SDLC, and project management compliance.
• Support risk management activities and recommend corrective actions.
• Coordinate internal and external IT audit requirements.
• Maintain compliance documentation, records, and governance reports.
• Provide guidance on IT policies, procedures, and standard templates.
• Drive process improvement initiatives and IT governance best practices.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Engineering, Accountancy, Business Administration, or a related field.
• At least 3 years of experience in IT Audit, IT Governance, Risk & Compliance, or Software Development Life Cycle (SDLC).
• Strong understanding of IT controls, governance frameworks, and audit processes.
• Willing to work onsite.
• Office Location: SM Head Office, MOA, Pasay