全职 IT Associate Auditor 工作, 薪水, AGES Systems Gelderfarenit Pte Ltd 公司招聘中 - Ricebowl

About the role

As an Audit Associate, you will support attestation-based audits against the Payment Cards Industry Security Standards Council framework across a portfolio of clients globally who store, process, or transmit credit card data to maintain a secure environment and strict compliance in their physical and logical security measures.

Key responsibilities

• Conduct internal and external pre-audit assessments and attestation-based / certification audits across various PCI programs involving payment systems, card vendors environment, and IT infrastructure.
• Support compliance and identify control gaps and risks against relevant frameworks and regulations for our programs.
• Prepare detailed audit reports documenting findings, evidence, and recommendations for remediation actions.
• Follow up with stakeholders to verify implementation of corrective measures and completion of remediation.
• Develop governance frameworks, cybersecurity policies, security policies and security training programs.
• Undergo industrial professional certifications to be a certified auditor in the training roadmap.

About you

• A good Bachelor's degree or Diploma preferably in Information Technology.
• Possess advanced analytical skills to interpret technical data, identify patterns, and draw evidence-based conclusions.
• Strong written and verbal communication skills to document and present audit findings effectively.
• Certified CISA, CISM, ISMS, GSNA, ISO 27001, ACCA, CIMA or IIA(CIA) is preferred,
• Weekly or bi-weekly overseas traveling is required for audit assignments.

About us

• Founded in 2004, AGES possesses extensive experience collaborating with prominent payment brands such as MasterCard International, Visa International, American Express Company, Discover and UnionPay International on compliance assessments. We offer comprehensive audit services, including various programs under the Payment Card Industry (PCI).