Lead Auditor Technology

Revolut Ltd
ES - Madrid - Madrid
September 26, 2024

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 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 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 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 doing Leading a team of Technology Internal Auditors to execute the risk-based Technology Internal Audit plan
Performing risk assessments to develop and maintain the risk-based Technology Internal Audit plan, including managing the prioritisation of tech audits
Owning the relationship with key technology stakeholders, such as Chief Technology Officer, Chief Information Security Officer, and Data Protection Officer
Responding to regulatory inquiries regarding internal audit coverage and results
Presenting audit results to senior management and the Board Audit Committee
Overseeing 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 impact
Performing review and quality control of Technology Internal Audit reports
Performing oversight and review/validation of management actions
What you'll need 7+ years of experience in an audit-related role in a regulated financial services environment
Experience leading teams and overseeing the execution of internal audits
Experience performing risk-assessment and internal audit planning activities, focusing on covering key technology risks
Experience presenting audit results to senior stakeholders
Knowledge of technology standards, such as NIST, COBIT, ITIL, and ISO
Knowledge of global regulatory guidelines and expectations for technology risk management
Expertise in technology risk, data privacy, and cyber security
Proficiency working with and interpreting data using SQL, SAS, Python, and/or R
Impressive critical thinking and problem-solving skills
Excellent communication skills to interact, challenge main stakeholders, and present reports and results
Nice to have A relevant certification, such as CIA or CISA
Compensation range 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
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Read the full job description and apply online on the recuiter's web-site

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