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Technology Internal Auditor

Revolut · Portugal

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🇬🇧 English
COBIT ITIL ISO data privacy cybersecurity audit risk analysis data analysis

Descrição do cargo

About the role

Revolut is seeking a Technology Internal Auditor to join its Audit team. You will evaluate technology and cybersecurity risks, ensure controls are effective, and support compliance with regulatory standards.

Key responsibilities

  • Develop and maintain IT and cybersecurity audit procedures and methodologies.
  • Define the scope of audits and create the internal audit plan for IT and cybersecurity.
  • Analyze the alignment of IT infrastructure and systems with business objectives, identifying risks and controls.
  • Conduct audit reviews, including risk analysis, testing, and data analysis, based on regulatory requirements and global audit policies.
  • Plan and execute internal audit reviews, identify root causes of issues, and recommend improvements.
  • Present findings to senior stakeholders, including the Head of Internal Audit in France and the global audit team.
  • Coordinate management responses, track corrective actions, and follow up on audit results.

Required profile

  • Bachelor’s or master’s degree in information technology, computer systems, or a related field.
  • 4+ years of experience as an IT auditor, IT consultant, or IT supervisor assessing technology, cybersecurity, and operational risks.
  • Experience in data privacy and overall IT controls, preferably within financial services or fintech.
  • Familiarity with SPEI audits and an understanding of IT regulatory requirements.

Required skills

  • Knowledge of COBIT, ITIL, and ISO standards.
  • Data‑privacy expertise.
  • Cybersecurity audit techniques.
  • Risk analysis and data analysis capabilities.

Questions fréquentes

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Publicado há 1 semana

Expira em 1 mês

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Revolut

Portugal