Junior IT Auditor (Governance, Risk & Compliance / GRC)
3600 - 4200 SGDFull-time
AGES SYSTEMS GELDERFARENIT PRIVATE LIMITED
Company Overview
Founded in the Year 2004, AGES possesses extensive experience collaborating with prominent payment brands such as MasterCardInternational, Visa International, American Express Company, and UnionPayInternational 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, includingPayment Card Industry (PCI) Card Production and Provisioning (CP), PCI DataSecurity Scheme (DSS), PCI 3D Secure (3DS), PCI P2PE / Token Service Provider(TSP), UnionPay International (UPI – CUP), CBI – NCICSS, SWIFT CustomerSecurity Program (CSP), ISO security programs, and other relevant standards.
Role
As our GRC Junior Associate, you will support attestation-based audits against the PCI SSC framework across our portfolio of clients globally.
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.
Required Competency
- Bachelor’s degree or diploma in a relevant field. Fresh graduates with a strong aptitude in IT security are welcome to apply.
- 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 overseas traveling is required for audit assignments during peak periods.
- You are required to sign a training bond for the external industry-related courses, certifications and industrial training.
- Find out more about us at
Vacancy posted 5 days ago
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