Auditor (Operations)

4 days ago

United Kingdom Revolut Full time

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 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.

Up for the challenge? Let’s get in touch

What you’ll be doing

  • 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

What you'll need

  • 5+ years of professional experience in an audit related-role within a UK regulated environment
  • Experience with one or more of: Cyber, Operational Resilience, Technology, Payments and Third Party Risk management
  • Knowledge of best practice/ industry mandated frameworks e.g. 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
  • Knowledge of IIA standards
  • Desire and drive to learn, grow and have impact quickly as part of an expanding team
  • Strong critical thinking and problem-solving skills
  • Strong interpersonal communication skills

Nice to have

  • Experience auditing agile organisations
  • Experience conducting compliance / attestation reviews
  • Experience working in a fast-paced environment with a focus on execution
  • 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 not just doing this because it's the right thing to do. 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. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team.

Refer to our for details on our data handling practices during your application.

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