Internal IT Auditor

Virtual Pay represents a new breed of payment companies, built from the ground up with a laser-focus of innovating and seamlessly integrating tomorrow’s payment solutions.

Internal IT Auditor

Job Summary

• The Internal IT Auditor is a hands-on technical role focused on evaluating, monitoring, and auditing the organization’s technical systems, infrastructure, and core operating applications. This position ensures that engineering configurations and technical architecture satisfy the requirements of our Information Security Management

• System (ISMS), ISO/IEC 27001/2022, and PCI DSS v4.0.

• Operating as an Internal Security Assessor (ISA), this individual bridges the gap between pure policy and technical implementation, verifying system controls at the root level before formal external validation.

Key Responsibilities

• Technical ISMS & System Auditing: Audit system configurations, cloud architectures (OCI/AWS/Azure), operating systems, and network parameters to ensure continuous alignment with ISO 27001/2022 and internal security manuals (ISMs).

• PCI DSS Internal Assessment (ISA Role): Perform routine internal audits of the

• Cardholder Data Environment (CDE). Maintain data flow and network segmentation diagrams, review daily security logs, and validate network boundaries as a certified or equivalent Internal Security Assessor (ISA).

• Control Testing & Technical Validation: Go beyond paperwork to verify active technical controls: audit Multi-Factor Authentication (MFA) enforcement, Role