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Internal Auditor (Technology)

Revolut

Revolut

IT
Barcelona, Spain · Bucharest, Romania · Lisbon, Portugal · Romania · Poland · Lithuania · Poland · Portugal · Spain · Romania
Posted on Friday, June 28, 2024

About Revolut

People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 45+ million customers get more from their money. And we're not done yet.

As we continue our lightning-fast growth,‌ two things are essential to continuing our success: our people and our culture. We've been officially certified as a Great Place to Work™ in recognition of our outstanding employee experience! So far, we have 10,000+ people working around the world, from our great offices or remotely, on our mission. And we're looking for more. We want brilliant people that love building great products, love redefining success, and love turning the complexity of a chaotic world into the simplicity of a beautiful solution.

About the role

Our Audit superstars are waiting for you!

This team is crucial to our business. They work closely with Risk and Compliance to assess internal risk management and compliance processes, and to make sure they’re running efficiently 💪

Audit, Risk, and Compliance are an unstoppable trio at the front line of evaluating whether the business is on a safe footing, working across functions, products, and regions to build the best possible infrastructure.

We’re looking an Internal Auditor as part of the Technology Internal Audit Team. Reporting directly to the Head of Internal Audit, you’ll be responsible for assessing technology and cybersecurity risks and controls. You'll verify that the technological infrastructure and systems that support the internal processes and operations of Revolut are adequate, highlighting any gaps in the control framework or areas for improvement, and ensuring adherence to regulatory requirements and best industry practices.

What you’ll be doing

  • Performing risk assessments to develop and maintain the risk-based Technology Internal Audit plan
  • Overseeing a team of Technology Internal Auditors to execute the Internal Audit plan
  • Maintaining a working knowledge of global technology regulatory requirements, guidelines, and best practice
  • Assessing the control environment of Revolut including technology infrastructure, strategy, and security
  • Planning and executing internal audits of technology matters, demonstrating a solid methodological risk-based approach to planning, data analytics, root cause analysis, and reporting
  • Utilising data analytics to come to informed conclusions and demonstrate impact
  • Making value-adding recommendations and presenting results to key stakeholders, including the Head of Internal Audit, Board Audit Committee, and the global team
  • Performing oversight and execution of management actions

What you'll need

  • 5+ years of experience in an audit-related role in a regulated financial services environment
  • Knowledge of technology standards, such as NIST, COBIT, ITIL, and ISO
  • Knowledge of global regulatory guidelines and expectations for technology risk management
  • Experience and subject matter knowledge on technology risk, data privacy, and cyber security
  • Proficiency working with and interpreting data using SQL, SAS, Python, and/or R
  • Impressive critical thinking and problem-solving skills
  • Excellent communication skills, both written and speaking, to interact, challenge main stakeholders, and present reports and results

Nice to have

  • A relevant certification, such as CIA or CISA

Compensation range

  • Vilnius: €4,500 - €6,900 gross monthly*
  • Lithuania: €4,500 - €6,900 gross monthly*
  • Other locations: Compensation will be discussed during the interview process

*Final compensation will be determined based on the candidate's qualifications, skills, and previous experience

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.

Refer to our Data Privacy Statement for Candidates for details on our data handling practices during your application.