Auditor (Technology)
Role details
Job location
Tech stack
Job description
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.
Up to shape what's next in finance? Let's get in touch.
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, * Only apply through official Revolut channels. We don't use any third-party services or platforms for our recruitment.
- Always double-check the emails you receive. Make sure all communications are being done through official Revolut emails, with an @revolut.com domain.
We won't ask for payment or personal financial information during the hiring process. If anyone does ask you for this, it's a scam. Report it immediately.
Requirements
Do you have experience in Risk management?, Do you have a Master's degree?, * 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
- Relevant experience in financial institutions (bank, fintech, or other regulated financial institution)
- Expertise in data privacy, SPEI audits, 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 a will to make an impact
Nice to have
- Relevant certifications as an IT auditor (e.g., CIA, CISA, CISSP, EMV, PCI)
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.
