• Locations
    • Remote
    • Portugal
  • Date Posted
  • Sep. 10, 2021
  • Function
  • IT
  • Sector
  • Fintech

We are looking to hire a superstar Internal Auditor who specialises in Technology / IT auditing This will be a new role within our company and the successful candidate will execute internal audits across our expanding global business.

What you’ll be doing

  • Work closely with the Head of IT Audit to develop and execute audit programs in accordance with internal audit policies, procedures, methodologies, regulatory requirements and the Standards for the Professional Practice of Internal Auditing
  • Proactively seek ways to make the best use of data as part of our audit process including to inform our understanding of risks, test controls and provide relevant insights to the business
  • Provide input and assist in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programs.
  • Interact with staff to obtain an understanding of relevant risks, controls and processes
  • Assist in communicating and discussing findings with business unit management
  • Assist in developing audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to Revolut
  • Conduct research and successfully complete assigned training requirements necessary to maintain relevance
  • Work closely with business units at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance.
  • Conduct follow-up reviews of deficiencies noted during audits
  • Monitor audit progress (against expected timelines, scope etc) and project manage to completion, escalating where required in a timely manner.

What skills you’ll need

  • 5+ years of professional experience in an audit related-role within a regulated environment. Experience auditing agile organisations desirable.
  • 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.
  • Experience conducting compliance / attestation reviews desirable.
  • Knowledge of General IT Controls a baseline expectation of this role.
  • Knowledge of best practice frameworks e.g. NIST, ITIL, COBIT, ISO etc.
  • You are a data evangelist and proficient in both working with and interpreting data - ideally with practical experience with one of the following: SQL, SAS, Python or R.
  • Knowledge of IIA standards
  • Desire and drive to learn, grow and have impact quickly as part of an expanding team
  • Strong critical thinking and problem-solving skills
  • Strong interpersonal communication skills
  • Experience working in a fast-paced environment with a focus on execution is desirable
  • CISSP and/or CISA preferred. Additional certifications such as CEH, ITIL, CGEIT, CRISC, CCSP or AWS/GCP Cloud certifications desirable.