Internal Auditor (Technology)

About Revolut People deserve more from their money.More visibility, more control, and more freedom.Since **, Revolut has been on a mission to deliver just that.Our powerhouse of products - including spending, saving, investing, exchanging, travelling, and more - help our 80+ million customers get more from their money every day.About Revolut People deserve more from their money.More visibility, more control, and more freedom.Since **, Revolut has been on a mission to deliver just that.Our powerhouse of products - including spending, saving, investing, exchanging, travelling, and more - help our 80+ million customers get more from their money every day.As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture.In recognition of our outstanding employee experience, we’ve been certified as a Great Place to WorkTM.So far, we have 13,000+ people working around the world, from our offices and remotely, to help we achieve our mission.And we’re looking for more brilliant people.People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.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 oversee our tech infrastructure and systems that support internal processes and operations, highlighting any gaps in the control framework or areas for improvement, and ensuring adherence to regulatory requirements and industry best practices.Up to shape what’s next in finance?Let’s get in touch.What You’ll Be DoingDeveloping IT and cybersecurity audit procedures and methodologies to reviewDefining scope of reviews and the internal audit plan for IT and cybersecurityAnalysing the alignment of IT plans, infrastructure, and systems to business objectives, identifying risks and controlsConducting audit reviews, which include risk analysis, testing, and data analysis, based on regulatory requirements, best practices, and global audit policiesPlanning and executing internal audit reviews, based on the audit plan and regulatory requirementsIdentifying the root cause of issues, regulatory gaps, and areas for improvement for IT infrastructure, management, security, and third-party IT servicesMaking recommendations and presenting results to key stakeholders, including Head of Internal Audit in France, the local internal audit committee, and the global Audit teamReviewing audit results, coordinating management responses, and following up on corrective actionsWhat You’ll NeedA bachelor’s or master’s degree in information technology, computer systems, or similar4+ years of experience working as IT auditor, IT consultant, or IT supervisor assessing technology, cybersecurity, and operational risks and controlsExperience in data privacy and assessing overall IT controlsRelevant experience in financial services, such as within a bank, fintech, or technology-oriented financial institutionFamiliarity with SPEI auditsKnowledge of main technology standards, such as COBIT, ITIL, and ISOAn understanding of IT regulatory frameworks for financial institutionsFluency in English with excellent communication skillsA logical, analytical mindset with expertise in data analysisNice to haveRelevant certifications as an IT auditor (CIA, CISSP, EMV, and/or PCI)Building a global financial super app isn’t enough.Our Revoluters are a priority, and that’s why in ** 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#J-***-Ljbffr

A bachelor’s or master’s degree in information technology, computer systems, or similar 4+ years of experience working as IT auditor, IT consultant, or IT supervisor assessing technology, cybersecurity, and operational risks and controls Experience in data privacy and assessing overall IT controls Relevant experience in financial services, such as within a bank, fintech, or technology-oriented financial institution Familiarity with SPEI audits Knowledge of main technology standards, such as COBIT, ITIL, and ISO An understanding of IT regulatory frameworks for financial institutions Fluency in English with excellent communication skills A logical, analytical mindset with expertise in data analysis Nice to have Relevant certifications as an IT auditor (CIA, CISSP, EMV, and/or PCI) Building a global financial super app isn’t enough.

Our Revoluters are a priority, and that’s why in ** 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 #J-***-Ljbffr

Madrid, España

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since **, Revolut has been on a mission to deliver just that. Our powerhouse of products - including spending, saving, investing, exchanging, travelling, and more - help our 80+ million customers get more from their money every day. About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since **, Revolut has been on a mission to deliver just that. Our powerhouse of products - including spending, saving, investing, exchanging, travelling, and more - help our 80+ million customers get more from their money every day. As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we’ve been certified as a Great Place to WorkTM. So far, we have 13,000+ people working around the world, from our offices and remotely, to help we achieve our mission. And we’re looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About The Role Our Audit team is critical to our business.