Senior Internal Auditor (IT inc payment schemes)

Revolut

London, GB
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 05/11/2021
  • Website: revolut.com
  • Company Address: The Columbus Building, 7 Westferry Circus, London, E14 4HD

About Revolut

When Revolut was founded in 2015, we had a vision to build a sustainable, digital alternative to traditional big banks. Our mission now is to help our customers improve their financial health, empower them to have more control, and promote financial cohesion across the communities in which we operate.

Job Description

ABOUT THE ROLE

We are looking to hire a superstar Internal Auditor who specialises in IT auditing (including payment scheme attestations). This will be a new role within our main London office and the successful candidate will execute internal audits across our expanding global business.
What you need to achieve

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
 Engaging with stakeholders across the business to assess policies, procedures and controls with reference to payment scheme process and control requirements.
 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 YOU'LL NEED

 5+ years of professional experience in an audit related-role within a regulated
environment.
 Experience across one or more of: IT General Controls (e.g. LAM, change and
release management etc) regulatory/payment scheme compliance
assessments, execution of/conceptual understanding of the approach to third-
party attestation reviews such as SOC1 (e.g. ISAE 3000) and SOC 2, risk and
controls mapping.
 Knowledge of technology control environment concepts (e.g. IT General
 Controls) and best practice frameworks e.g. NIST, ITIL, COBIT, ISO etc is preferred
 Ideally, knowledge of the major global payment schemes (and the processes and controls relevant to membership) is preferred
 Familiarity with Agile development methodologies, including the use of continuous development, testing and implementation toolkits is preferred
 Familiarity with relevant DevOps tooling would be beneficial.
 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 is preferred
 Experience working in a fast-paced environment with a focus on execution is desirable
 CISA preferred. CISSP, CEH, ITIL, CGEIT, CRISC desirable

A little about us…When Revolut was founded in 2015, we had a vision to build a sustainable, digital alternative to traditional big banks. Our mission now is to help our customers improve their financial health, empower them to have more control, and promote financial cohesion across the communities in which we operate. Launching into 2020 with 10 million Personal customers and over a quarter of a million Business customers only reinforced our belief in the vast need across the world for better financial services. As our customer base has boomed in the last year, we’ve expanded our team to match that growth. We started 2019 with several hundred employees; we closed it out with 2000.

What we’re looking for…Revolut is being scaled up by people all around the world who share our vision. We’re looking for people who align with our four core values: we Never Settle, we Get It Done because we Think Deeper and we’re Stronger Together. You’re the kind of person who wants to join a community of forward-thinking people, all personally and professionally invested in Revolut’s mission. You thrive in a collaborative space where everyone’s learning from each other, and learning fast. We believe in empowering our Revoluters in their work, giving them autonomy and ownership of what they do. We want everyone at Revolut to own their story and their successes - working with us means you’re not just another cog in the machine.

THE BENEFITS

 Competitive salary
 Biannual discretionary performance bonus (equity)
 All the latest tech you need
 Roll with a free Revolut Metal subscription
 Pension plan
 Private health insurance
 Start the day properly with fresh fruit and cereals
 Rest up with 29 days’ holiday per year

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.