Tech Internal Auditor: Elevate IT Risk & Cyber Controls

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

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.