We’re looking for our next Analyst Programmer to join our growing team. If you’re passionate about IT security, risk management, and automation, this role gives you the chance to work with industry-standard frameworks and cutting-edge tools. You’ll be collaborating with experts, driving impactful audits, and strengthening IT governance across multiple platforms.

•  Health Insurance/HMO 
•  Enjoy unlimited MadMax Coffee
•  Diverse learning & growth opportunities
•  Accessible Cloud HR platform (Sprout)
•  Above standard leaves

Professional Experience:

1. Information Security Auditing - Conducted internal audits aligned with ISO/IEC 27001, NIST CSF, and COBIT frameworks. - Assessed the effectiveness of security controls across infrastructure, applications, and cloud environments. - Performed audits of data privacy compliance (e.g., GDPR, local data protection laws).
2. IT General Controls (ITGC) - Evaluated ITGCs across access management, change management, backup and recovery, and system operations. - Reviewed user access provisioning, de-provisioning, and periodic access reviews. - Audited change control processes for ERP systems, databases, and custom applications. 
3. ServiceNow GRC & Automation - Utilized ServiceNow GRC to manage audit workflows, control testing, and issue tracking. - Created and maintained dashboards and reports for audit findings and remediation status. - Collaborated with ServiceNow administrators to enhance audit automation and evidence collection. 
4. Risk Management & Control Testing - Participated in enterprise risk assessments and control gap analysis. - Designed and executed test plans to evaluate the design and operating effectiveness of controls. - Worked with control owners to define remediation plans and track closure. 
5. Collaboration & Reporting - Presented audit findings to IT leadership and business stakeholders. - Coordinated with cross-functional teams during audit planning, fieldwork, and follow-up. - Prepared detailed audit reports with risk ratings, root cause analysis, and actionable recommendations.

Skills:

1. Internal Audit Methodology - Proficient in planning, executing, and reporting internal audits aligned with ISO/IEC 27001, NIST CSF, and COBIT frameworks.
2. IT General Controls (ITGC) Auditing - Skilled in evaluating access controls, change management, backup and recovery, and system operations.
3. Risk-Based Auditing - Ability to identify and assess risks, prioritize audit focus areas, and recommend mitigation strategies.
4. Control Testing & Evaluation - Experience in testing design and operating effectiveness of security and ITGC controls.
5. Compliance & Regulatory Knowledge - Familiar with data privacy laws (e.g., GDPR, local regulations), and corporate compliance requirements is an advantage.

• Bachelor’s degree in any of these courses: Information Technology, Computer Science, Cybersecurity, Management Information Systems, or Accounting or Finance (with IT audit specialization)
• Any of the following certifications are added advantage:
  • CISA (Certified Information Systems Auditor) – Highly recommended for ITGC and audit roles
  • ISO/IEC 27001 Lead Auditor or Implementer – For auditing against ISO standards
  • CRISC (Certified in Risk and Information Systems Control) – For risk-focused auditors
  • CompTIA Security+ – Foundational cybersecurity knowledge
  • ITIL Foundation – Useful for understanding IT service management, especially with ServiceNow
  • ServiceNow Certified System Administrator or GRC Implementation Specialist – For hands-on ServiceNow experience

• Scanned copy of valid NBI Clearance
• Accomplished Medical or PEME Slip (covered by KMC)
• 2x2 & Half body picture with white background
• Proof of government numbers (TIN, SSS, Pag-ibig, & Philhealth)
• Photocopy of 2 valid IDs – front & back (government-issued)
• Clear copy of your Birth Certificate (PSA or NSO)
• Accomplished HR Forms & Promissory Note (will be provided by KMC’s Onboarding Team

If you're a rockstar at what you do and looking to be a part of our amazing story, we want to hear from you!

We offer attractive salaries and benefits plus you get to work in some of the Philippines' best flexible workspaces. Our employees also get to enjoy exclusive discounts, rewards and freebies, and invites to our monthly events. We are always recruiting for roles in IT & Development, Marketing, Business Administration, HR & Recruitment and Legal & Finance Roles.

KMC provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.

KMC Solutions offers a variety of career opportunities in Metro Manila, Cebu and Clark & Iloilo. We are always looking for talented and enthusiastic individuals who are ready to make their next big career move.

At KMC, we foster an inclusive and positive workplace for all. We push our members to succeed in everything they do through our collaborative work environment. We encourage our community to work hard and reach their full potential while delivering results that matter for our members and you as professionals.

We host amazing and quality events and implement people-centric policies to work flexibly. We ensure that everyone in our expansive network is engaged, from our internal employees and those who work on behalf our offshore partners.

At KMC, we work hard and we are committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem.

We also know when hard work deserves to be recognized so we reward our employees with monthly parties, free trips and much much more!