Internal Auditor

Office: Mexico City

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 55+ 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.

Audit, Risk, and Compliance are an unstoppable trio at the front line of evaluating whether the business is on a safe footing, working across functions, products, and regions to build the best possible infrastructure.

We're looking to hire an experienced and motivated auditor specialised in auditing technology and IT. The Internal Auditor should be capable of performing assessments of Revolut’s risks, processes, and controls associated with Technology (including Data, CyberSecurity) at all levels of the Technology Stack. They'll provide independent assurance through the assessment of risks, processes, and controls on Revolut’s controls, both centralised and decentralised.

At Revolut, Internal Audit isn't 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.

Up for the challenge? Let’s get in touch.

What you’ll be doing
- Developing and executing IT audit programs with alignment to internal audit methodologies
- Collaborating with the Head of IT Audit to ensure compliance with professional and regulatory standards
- Leveraging data analytics to enhance risk understanding and audit testing
- Providing data-driven insights to inform audit conclusions
- Identifying relevant risks and regulatory requirements for audit scopes
- Interacting with staff to obtain an understanding of relevant risks, controls and processes
- Communicating audit findings to business unit management
- Drafting audit reports that highlight deficiencies and root causes
- Recommending improvements to mitigate issues and add value
- 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 optimisation, internal control, and compliance
- Conducting follow-up reviews of deficiencies noted during audits
- Monitoring audit progress against scope and timelines
- Managing audit execution and escalating issues when needed

What you'll need
- 5+ years of professional experience in an audit related-role within a regulated environment
- Familiarity with SPEI, SPID, and BDT processes
- Understanding of cyber-security and operational resilience concepts
- Exposure to DevOps, DevSecOps, cloud infrastructure, or CI/CD toolkits
- Solid knowledge of general IT controls
- Familiarity with best-practice frameworks such as NIST, ITIL, COBIT, or ISO
- 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
- Proven critical thinking and problem-solving capabilities
- Excellent interpersonal and communication abilities

Nice to have
- Experience auditing agile organisations
- Familiarity with compliance and attestation reviews
- Experience working in a fast-paced environment with a focus on execution
- CISSP or CISA certification, and additional credentials such as CEH, ITIL, CGEIT, CRISC, CCSP, or AWS/GCP cloud certifications

**_ We won't ask for payment or personal financial information during the hiring process._**_ If anyone does ask you for this, it’s a scam. Report it immediately._

**Benefits at Revolut**:

- No ping pong tables or bean bag chairs, just benefits you actually want

**Get what you need to succeed**:
- Financial benefits that show we value your work- Flexibility to work from home, the office or abroad- A free Revolut Metal subscription loaded with perks- Exciting events year-round so you can get to know your team
- Discover our values

We believe that any success at Revolut comes from two things: our people and our culture. Our cu