IT Security Analyst

4 days ago

Ayala Alabang, National Capital Region, Philippines KMC Solutions Full time ₱1,200,000 - ₱3,600,000 per year

We're looking for our next IT Security Analyst 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.

The main responsibilities of a IT Security Analyst include:

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.

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

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.

It will also be favorable if you are knowledgeable in:

  • 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

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