IT Auditor (Risk, Security & Compliance)
Summary
Perform PCI and other compliance audits for global payment brands, assessing card production, IT systems, and security controls against frameworks like PCI DSS and ISO 27001.
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 an IT Auditor (Associate), you will plan and execute attestation-based audits against the PCI SSC framework across our portfolio of clients globally.
Responsibilities
- Plan and perform internal and external pre-audit assessments and attestation-based / certification audits across payment systems, card production environments, and IT infrastructures to ensure compliance.
- Review and identify control gaps and risks.
- Prepare detailed audit reports documenting findings, evidence, and recommendations for remediation actions.
- Follow up with stakeholders to verify implementation of corrective measures and continuous improvement.
- Contribute to the enhancement of audit methodologies and security best practices.
Required Certifications
- CISA, CISSP, CISM, ISO 27001 lead implementor or PCI QSA certifications is a must.
- Bachelor’s degree or diploma in a relevant field.
- 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 travelling is required for audit assignments.
- You are required to sign a training bond for the certifications and industrial training as the company will train you to be a certified auditor such as the PCI CPSA and QSA.
- Find out more about us at www.ages-sg.com.