Auditor (IT)

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. 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 WorkTM. 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 role

Our 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 an Internal Auditor to join the Internal Audit team in Mexico. Reporting directly to the Lead Internal Auditor, 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 doing

• Developing IT and cybersecurity audit procedures and methodologies to review
• Defining scope of reviews and the Internal Audit Plan for IT and cybersecurity
• Analyzing 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 Internal Audit policies
• Planning and executing Internal Audit reviews periodically, based on the Internal 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 Lead Internal Auditor in Mexico, Local Internal Audit Committee, and the global team
• Reviewing audit results and coordinating management actions
• Following up on corrective actions

What you'll need

• 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 in assessing overall IT controls
• Relevant experience in financial services, such as a bank, fintech, or technology-oriented financial institution
• Experience in SPEI audits
• Knowledge of main technology standards, such as COBIT, ITIL, and ISO
• Familiar with IT regulatory framework for financial institutions
• Fluency in English skills with excellent communication skills
• A logical, analytical mind with expertise in data analysis
• To be open to a hybrid style of work, as this position will require you to go to the office 3 times/week

Nice to have

• Relevant certifications as an IT auditor (CIA, CISSP, EMV, and/or PCI)

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.
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