Auditor (Technology)
About Revolut
People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 70+ million customers get more from their money every day.
About the role
Our Audit team is critical to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently.
We're looking for an Internal Auditor to assess technology and cybersecurity risks and controls. You'll verify that our technological infrastructure and systems are adequate, highlight any gaps in the control framework, and ensure adherence to regulatory requirements.
What you’ll be doing
- Developing IT and cybersecurity audit procedures and methodologies to review
- Defining scope of reviews and the internal audit plan for IT and cybersecurity
- Analysing IT plans, infrastructure, and systems to business objectives, identifying risks and controls
- Conducting audit reviews, which include risk analysis, testing, and data analysis, based on regulatory requirements, best practices, and global audit policies
- Planning and executing audit reviews
- Identifying the root cause of issues, regulatory gaps, and areas for improvement for IT infrastructure, management, security, and third-party IT services
- Making recommendations and presenting results to key stakeholders
- Reviewing audit results and coordinating corrective and management actions
What you'll need
- A bachelor’s or master’s degree in information technology, computer systems, or similar
- 4+ years of experience in assessing technology, cybersecurity, and operational risks and controls as an IT auditor, consultant, or supervisor
- Experience in financial institutions (bank, fintech, or other regulated financial institution)
- Expertise in data privacy and assessing overall IT controls
- Knowledgeable of main technology standards, such as COBIT, ITIL, and ISO
- Familiarity with IT regulatory framework for financial institutions
- Great communication skills to interact with main stakeholders and present reports and results
- A logical, analytical mindset with a background in data analysis
- Solid ownership skills and drive to make an impact
Nice to have
- Relevant certifications as an IT auditor (e.g., CIA, CISA, CISSP, EMV, PCI)
Company culture & D&I
Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team.
By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's Candidate Privacy Notice
Notice: This is a remote position based in France.
#J-18808-Ljbffr