Internal Auditor
hace 4 semanas
About Revolut
Revolut is a financial technology company that provides a range of financial services to its customers. Our mission is to deliver more from our customers' money, giving them more visibility, control, and freedom.
Our Culture
We are a fast-growing company with a strong focus on innovation and customer satisfaction. We have been certified as a Great Place to Work and have a diverse team of over 10,000 people working together to achieve our mission.
About the Role
We are looking for an Internal Auditor to join our Internal Audit team in Mexico. The successful candidate will be responsible for assessing technology and cybersecurity risks and controls, ensuring that our technological infrastructure and systems are adequate and aligned with regulatory requirements and best industry practices.
Key Responsibilities
- Developing IT and cybersecurity audit procedures and methodologies to review
- Defining the scope of reviews and the Internal Audit Plan for IT and cybersecurity
- Analyzing the alignment of IT plans, infrastructure, and systems to business objectives, identifying risks and controls
- Conducting audit reviews, which include risk analysis, testing, and data analysis, based on regulatory requirements, best practices, and Global Internal Audit policies
- Planning and executing Internal Audit reviews periodically, based on the Internal Audit Plan and regulatory requirements
- Identifying the root cause of issues, regulatory gaps, and areas for improvement for IT infrastructure, management, security, and third-party IT services
- Making recommendations and presenting results to key stakeholders, including the Lead Internal Auditor in Mexico, Local Internal Audit Committee, and the global team
- Reviewing audit results and coordinating management actions
- Following up on corrective actions
Requirements
The successful candidate will have a bachelor's or master's degree in information technology, computer systems, or a similar field.
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