Internal Auditor (Technology)

Revolut; France; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

Revolut is seeking an Internal Auditor to assess technology and cybersecurity risks and controls. You'll oversee our tech infrastructure and systems that support internal processes, highlighting gaps and ensuring regulatory compliance and industry best practices.

You'll join the Audit team in France, collaborating with Risk and Compliance, and presenting findings to stakeholders including the Head of Internal Audit in France and the global Audit team. Fluency in English is required.

Qualifications

• 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.

Responsabilités

• Developing IT and cybersecurity audit procedures and methodologies to review.
• Defining scope of reviews and the internal audit plan for IT and cybersecurity.
• Analysing the alignment of 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 internal audit reviews, based on the audit plan and regulatory requirements.
• 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, including Head of Internal Audit in France, the local internal audit committee, and the global Audit team.
• Reviewing audit results, coordinating management responses, and following up on corrective actions

Connaissances

IT auditor

Cybersecurity auditing

Data analysis

Regulatory risk

Financial services experience

Formation

Bachelor's or Master's in IT

Outils

COBIT

ITIL

ISO standards

Description du poste

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 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 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 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 Work™. So far, we have 13,000+ people working around the world, from our offices and remotely, to help us 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 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 the alignment of 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 internal audit reviews, based on the audit plan and regulatory requirements
• 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, including Head of Internal Audit in France, the local internal audit committee, and the global Audit team
• Reviewing audit results, coordinating management responses, and following up on corrective actions

What You'll Need

• 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 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.