Lead Auditor

hace 3 semanas

España Revolut Ltd A tiempo completo

About RevolutPeople 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 45+ 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 10,000+ 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 roleOur Audit superstars are waiting for you This team is crucial to our business. They work closely with Risk and Compliance to assess 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 specialised in auditing technology and IT. Reporting directly to the Head of Internal Audit, you’ll be responsible for assessing technology and cybersecurity risks and controls. You'll verify that the technological infrastructure and systems that support the internal processes and operations of Revolut are adequate, highlighting any gaps in the control framework or areas for improvement, and ensuring adherence to regulatory requirements and best industry practices.What you’ll be doingLeading a team of Technology Internal Auditors to execute the risk-based Technology Internal Audit planPerforming risk assessments to develop and maintain the risk-based Technology Internal Audit plan, including managing the prioritisation of tech auditsOwning the relationship with key technology stakeholders, such as Chief Technology Officer, Chief Information Security Officer, and Data Protection OfficerResponding to regulatory inquiries regarding internal audit coverage and resultsPresenting audit results to senior management and the Board Audit CommitteeOverseeing Internal Audits which assess the control environment of Revolut including technology infrastructure, strategy, and security, in line with Revolut’s Internal Audit methodology and utilising data analytics to come to informed conclusions and demonstrate impactPerforming review and quality control of Technology Internal Audit reportsPerforming oversight and review/validation of management actionsWhat you'll need7+ years of experience in an audit-related role in a regulated financial services environmentExperience leading teams and overseeing the execution of internal auditsExperience performing risk-assessment and internal audit planning activities, focusing on covering key technology risksExperience presenting audit results to senior stakeholdersKnowledge of technology standards, such as NIST, COBIT, ITIL, and ISOKnowledge of global regulatory guidelines and expectations for technology risk managementExpertise in technology risk, data privacy, and cyber securityProficiency working with and interpreting data using SQL, SAS, Python, and/or RImpressive critical thinking and problem-solving skillsExcellent communication skills to interact, challenge main stakeholders, and present reports and resultsNice to haveA relevant certification, such as CIA or CISACompensation rangeOther locations: Compensation will be discussed during the interview process*Final compensation will be determined based on the candidate's qualifications, skills, and previous experience
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