Auditor (Regulatory)

4 days ago


United Kingdom Revolut Full time

Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.
So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.
Our Audit superstars are waiting for you
They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they’re running efficiently
We're looking to hire an experienced and motivated auditor specialised in auditing UK Bank Operations (specifically, experience of auditing one or more of the following operational areas; Technology, Payments, Cyber, Operational Resilience and Third Party Risk Management). At Revolut, Internal Audit is not only providing assurance over governance and control framework but also plays a key role in assisting the company to achieve its strategic goals and deliver more value to customers.
This is an exciting time for Revolut and none more so than to be joining the UK bank team. We are launching exciting new products, looking after our customers and closely managing our risks. Why not come and join the journey and help us shape the future of banking.
Working closely with the UK Bank Head of Internal Audit (SMF5) 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 seeking 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
Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programs
Interacting with staff to obtain an understanding of relevant risks, controls and processes
Assisting in communicating and discussing findings with business unit management
Assisting in developing audit reports which identify deficiencies and underlying root causes, providing recommendations to mitigate/address deficiencies while adding value to Revolut
Conducting research and successfully completing assigned training requirements necessary to maintain relevance
Working closely with business units at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance
Conducting follow-up reviews of deficiencies noted during audits
Monitoring audit progress (against expected timelines, scope etc) and project manage to completion, escalating where required in a timely manner
5+ years of professional experience in an audit related-role within a UK regulated environment
~ Cyber, Operational Resilience, Technology, Payments and Third Party Risk management
~ NIST, ITIL, COBIT, ISO, SWIFT CSP, UK domestic payment scheme rules
~ Proficiency in both working with and interpreting data - ideally with practical experience with one of the following: SQL, SAS, Python or R
~ Experience auditing agile organisations
CISSP and/or CISA, and additional certifications such as CertPAY, CEH, ITIL, CGEIT, CRISC, CCSP or AWS/GCP Cloud certifications
Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. Refer to our for details on our data handling practices during your application.



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