Internal Auditor - Technology

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 40+ 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 create 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 to hire an experienced and motivated auditor specialising in auditing Technology and IT. The Internal Auditor should be capable of performing assessments of Revolut’s risks, processes, and controls associated with Technology (including Data, cybersecurity) at all levels of the Technology Stack. They'll be providing independent assurance through the assessment of risks, processes, and controls on Revolut’s controls, both centralised and decentralised.

At Revolut, Internal Audit isn't only providing assurance over governance and control framework but also plays a key role in assisting the company to achieve its strategic goals and deliver more value to customers.

Up for the challenge? Let’s get in touch 👇

What you’ll be doing

• Developing and executing audit programmes in accordance with internal audit policies, procedures, methodologies, regulatory requirements, and the Standards for the Professional Practise of Internal Auditing

• Seeking proactively ways to make the best use of data as part of our audit process, inform understanding of risks, test controls, and provide relevant insights to the business

• Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes

• Interacting with staff to obtain an understanding of relevant risks, controls, and processes

• Communicating and discussing findings with business unit management

• Developing audit reports which identify deficiencies and underlying root causes

• Providing recommendations to mitigate/address deficiencies while adding value to Revolut

• Conducting follow-up reviews of deficiencies noted during audits

• Monitoring audit progress (against expected timelines, scope etc) and project management to completion, escalating where required in a timely manner

What you'll need

• 5+ years of professional experience in an audit related-role within a regulated environment

• Experience with one or more of: Cyber Security and operational resilience concepts (inc-related processes and controls), DevOps / devsecops, Cloud Infrastructure, and CI/CD Toolkits

• Knowledge of General IT Controls a baseline expectation of this role

• Knowledge of best-practise frameworks, e.g. NIST, ITIL, COBIT, ISO

• Proficiency in both working with and interpreting data - ideally with practical experience with one of the following: SQL, SAS, Python

• Knowledge of IIA standards

• Desire and drive to learn, grow, and have impact quickly as part of an expanding team

• Excellent critical thinking and problem-solving skills

Nice to have

• Experience auditing agile organisations

• Experience conducting compliance / attestation reviews

• Experience working in a fast-paced environment with a focus on execution

• CISSP and/or CISA, and additional certifications such as CEH, ITIL, CGEIT, CRISC, CCSP, or AWS/GCP Cloud certifications

Compensation range

• Lithuania: €4,500 - €5,300 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.