Junior Auditor (Governance, Risk & Compliance)

AGES SYSTEMS GELDERFARENIT PRIVATE LIMITED; Singapore; On-site; SGD 39,000 - 58,000; Full time

Benefits offered by this job

Overseas travel opportunities

Job summary

AGES SYSTEMS GELDERFARENIT PRIVATE LIMITED is seeking a Junior Associate to support attestations and audits across PCI programs for clients globally. The role involves overseas travel to assess payment system environments and IT infrastructure to ensure secure compliance with industry standards.

The ideal candidate has a bachelor’s degree, strong analytical and communication skills, and a willingness to pursue industry certifications such as CISA, CISM or ISO 27001.

Qualifications

• Bachelor's degree in any field; fresh graduates welcome.
• Certified CISA, CISM, ISMS, GSNA, ISO 27001, ACCA, CIMA or IIA (CIA) is a plus.
• Strong analytical, written and verbal communication skills.

Responsibilities

• Support internal and external pre-audit assessments and attestation-based / certification audits across PCI programs.
• Support and deliver CSA Cyber Essentials Mark, and Cyber Trust Mark readiness and implementation engagements.
• Support compliance and identify control gaps and risks against relevant frameworks and regulations including PCI CPP, PCI DSS, SWIFT and VAPT.
• 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 become a certified auditor in the training roadmap.

Skills

Analytical skills

Communication skills

Problem solving

Auditing knowledge

Education

Bachelor's degree

Job description

Company Overview Founded in the Year 2004, AGES possesses extensive experience collaborating with prominent payment brands such as MasterCard International, Visa International, American Express Company, and UnionPay International on compliance assessments. Our team possesses the expertise and experience to guide our clientele through the necessary compliance assessments to align with regulatory requirements.

We offer comprehensive audit services, including Payment Card Industry (PCI) Card Production and Provisioning (CP), PCI Data Security Scheme (DSS), PCI 3D Secure (3DS), PCI P2PE / Token Service Provider(TSP), SWIFT Customer Security Program (CSP), ISO security programs, and other relevant standards.

Role

As our Junior Associate, you will travel overseas frequently and support attestation-based audits against the Payment Cards Industry Security Standards Council (formed by MasterCard, Visa, Amex, JCB & Discover) framework across our portfolio of clients globally who stores, processes, or transmits credit card data to maintain a secure environment and strict compliance in their physical and logical security measures.

The Right Candidate

If you are keen to build a broad, high-level view of how business systems, cybersecurity and corporate governance work hand in hand together in an organisation and build valuable skills in high demand areas such as cybersecurity and data analytics, at the same time sharpening your communication, problem-solving, and analytical capabilities, this role opens doors to cybersecurity, risk consulting, or corporate compliance for you in future.

Responsibilities

• Support 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 and deliver CSA Cyber Essentials Mark, and Cyber Trust Mark readiness and implementation engagements.
• Support compliance and identify control gaps and risks against relevant frameworks and regulations, including PCI CPP, PCI DSS, SWIFT and VAPT.
• 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.

Required Competency

• Bachelor's degree in any field of study . Fresh graduates with a strong aptitude and interest to pursue a career in IT are welcome to apply.
• Certified CISA, CISM, ISMS, GSNA, ISO 27001, ACCA, CIMA or IIA(CIA) is a plus.
• 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.

Commitment

• Weekly or bi-weekly overseas traveling is required for audit assignments.
• You are required to sign a training bond for the external industry-related courses, certifications and industrial training that we provide for you.

Find out more about us at www.ages-sg.com.

This is an excellent platform to build a broad, high-level view of how business systems, cybersecurity and corporate governance work hand in hand together in an organisation.

With the right attitude, you will build a strong career versatility and attain professional qualifications with highly respected credentials through our Company that set a solid foundation and pave the way for your future.