11 sep
|
Revolut
|
España
About Revolut
More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. 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. So far, we have 13,000+ people working around the world, from our offices and remotely, to help we achieve our mission. About The Role Our Audit team is critical to our business. 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? 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 general audit policies
Planning and executing internal audit reviews,
based on the audit plan and regulatory requirements
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
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
~ Fluency in English with excellent communication skills
~ A logical, analytical mindset with expertise in data analysis
Relevant certifications as an IT auditor (CIA, CISSP, EMV, and/or PCI)
Building a global financial super app isn’t enough. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's Candidate Privacy Notice
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📌 Auditor/a interno/a - Internal Audit (España)
🏢 Revolut
📍 España