Technology Internal Auditor
Revolut · Portugal
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
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