Internal Auditor (Technology)

Revolut Ltd; France; Hybride; EUR 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Financial benefits

WFH flexibility

Metal subscription

Team events

Résumé du poste

Revolut Ltd. in France seeks an IT audit professional to assess technology and cybersecurity risks and controls across our IT infrastructure and internal processes.

You will oversee risk management, ensure regulatory adherence, and help improve control frameworks for a fast-growing fintech. The role requires 4+ years in IT auditing, data privacy, and experience in financial services, with English fluency and strong analytical skills.

Qualifications

• Bachelor's or master's degree in IT, computer systems, or similar.
• 4+ years IT audit experience (IT auditor/IT consultant/IT supervisor).
• Experience in data privacy and IT controls assessment.
• Experience in financial services (bank/fintech/tech financier).
• Familiarity with SPEI audits.
• Knowledge of COBIT, ITIL, and ISO.
• Understanding IT regulatory frameworks for financial institutions.
• Fluency in English with excellent communication.
• Analytical mindset with data analysis expertise.

Responsabilités

• Develop IT and cybersecurity audit procedures and methodologies.
• Define scope of reviews and the IT/security audit plan.
• Analyze alignment of IT plans, infrastructure, and systems with business objectives; identify risks and controls.
• Conduct audit reviews including risk analysis, testing, and data analysis per regulations and global policies.
• Plan and execute internal audit reviews per plan and regulatory requirements.
• Identify root causes of issues and regulatory gaps in IT infrastructure, security, and third-party IT services.
• Make recommendations and present results to stakeholders including Head of Internal Audit in France and global Audit team.
• Review audit results, coordinate management responses, and track corrective actions.

Connaissances

IT auditing

Cybersecurity

Regulatory compliance

Data privacy

COBIT

ISO

English

Analytical thinking

Formation

Bachelor's or Master's in IT/Computer Systems

Outils

COBIT

ITIL

ISO 27001

Description du poste

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 Auditorto 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.

What you'll be doing

• DevelopingIT 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.

Get what you need to succeed

• Financial benefits that show we value your work
• Flexibility to work from home, the office, or abroad
• A Revolut Metal subscription loaded with perks
• Exciting events year-round so you can get to know your team