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Revolut is a global fintech company with 80+ million customers, offering spending, saving, investing, exchanging, and travel products. The company employs 13,000+ people worldwide and has been certified as a Great Place to Work.
The Internal Auditor (Technology) role is part of Revolut's critical Audit team, which collaborates closely with Risk and Compliance to establish and maintain internal risk management and compliance processes. This position focuses specifically on assessing technology and cybersecurity risks and controls across the organization's tech infrastructure and systems that support internal operations.
Key responsibilities include:
- Developing IT and cybersecurity audit procedures and methodologies
- Defining the scope of reviews and creating the internal audit plan for IT and cybersecurity
- Analyzing alignment of IT plans, infrastructure, and systems with business objectives to identify risks and controls
- Conducting comprehensive audit reviews including risk analysis, testing, and data analysis based on regulatory requirements and best practices
- Planning and executing internal audit reviews according to the audit plan and regulatory requirements
- Identifying root causes of issues, regulatory gaps, and improvement areas for IT infrastructure, management, security, and third-party IT services
- Making recommendations and presenting results to stakeholders including the Head of Internal Audit in France, local audit committees, and the global Audit team
- Reviewing audit results, coordinating management responses, and following up on corrective actions
Required qualifications:
- Bachelor's or master's degree in information technology, computer systems, or similar field
- 4+ years of experience as an 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 (banking, fintech, or technology-oriented financial institutions)
- Familiarity with SPEI audits
- Knowledge of main technology standards (COBIT, ITIL, ISO)
- Understanding of IT regulatory frameworks for financial institutions
- Fluency in English with excellent communication skills
- Logical, analytical mindset with expertise in data analysis
Nice-to-have qualifications include relevant IT auditor certifications (CIA, CISSP, EMV, PCI).
