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IT (AUDIT) COMPLIANCE MANAGER

XTN-D30D497

City
Muntinlupa, Philippines
Schedule
Office Location
ONE GRIFFINSTONE

Make your next big career move by applying as KMC Solutions' next IT (AUDIT) COMPLIANCE MANAGER

An IT Compliance Manager leads and manages our cybersecurity compliance initiatives and serves as the organization’s Data Protection Officer (DPO). This role will be responsible for managing IT-related customer audits, helping factories initiate and improve the ISO 27001 certifications, improving our Security Scorecard rating, and supporting privacy compliance across the organization. The ideal candidate will have a strong background in information security, regulatory compliance, audit management, and data privacy.

 

 

On top of your salary, here are the exciting benefits you can look forward to:

Leave Benefits

HMO, Group Life Insurance

Meal & Transpo Allowance

Continuos Education Program

The main responsibilities of a IT (AUDIT) COMPLIANCE MANAGER include:

Key Responsibilities:

  • Customer IT Security Audits:

    • Serve as the primary point of contact for customer cybersecurity audits and questionnaires.

    • Prepare documentation and evidence to support audit responses.

    • Coordinate with internal stakeholders to ensure timely and accurate audit completion.

  • Compliance & Risk Management:

    • Stay current with relevant regulations, standards, and best practices (e.g., NIST, CIS)

    • Identify and mitigate IT compliance risks.

    • Develop and maintain policies, procedures, and training programs.

    • Monitor compliance with the Data Privacy Act, promote privacy awareness, support privacy impact assessments and data subject rights, and assist with breach response.

  • SecurityScorecard Score Enhancement:

    • Monitor and analyze SecurityScorecard metrics.

    • Collaborate with IT and security teams to remediate findings and improve scores.

    • Develop and implement strategies to maintain a high cybersecurity posture.

  • ISO 27001 Program Management:

    • Help factories initiate and continuously improve the ISO 27001 Information Security Management System (ISMS).

    • Perform internal audits, risk assessments, and corrective actions working with factory leads.

 

 

To apply, you must be an expert on the following requirements:

Qualifications:

  • Bachelor’s degree in information technology, Cybersecurity, or related field.

  • 5+ years of experience in IT compliance, information security, or audit.

  • Proven experience managing ISO 27001 certification and audits.

  • Familiarity with Security Scorecard or similar cybersecurity rating platforms.

  • Strong understanding of cybersecurity frameworks and regulatory requirements.

  • Knowledge of data privacy laws and experience with privacy impact assessments, breach response, and data subject rights.

  • Excellent communication, project management, and analytical skills.

It will also be favorable if you are knowledgeable in:

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The successful candidate must submit the following pre-employment requirements

  • 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

Click here to view the complete list of KMC’s pre-employment requirements.

KMC Careers

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.

Work with Us. Grow with Us.

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.

Our Culture

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.

Life within KMC: Work Hard Party Harder

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!

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