Auditor (It)

Office: Mexico CityAbout RevolutPeople 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 roleOur Audit superstars are waiting for youThis team is crucial to our business. They work closely with Risk and Compliance to assess internal risk management and compliance processes, and to make sure they’re running efficientlyAudit, 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 an Internal Auditor to join the Internal Audit team in Mexico. Reporting directly to the Lead Internal Auditor, you’ll be responsible for assessing technology and cybersecurity risks and controls. You'll verify that the technological infrastructure and systems that support the internal processes and operations of Revolut are adequate, highlighting any gaps in the control framework or areas for improvement, and ensuring adherence to regulatory requirements and best industry practices.What you'll be doing- Developing IT and cybersecurity audit procedures and methodologies to review- Defining 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 Lead Internal Auditor in Mexico, Local Internal Audit Committee, and the global team- Reviewing audit results and coordinating management actions- Following up on corrective actionsWhat you'll need- A bachelor’s or master’s degree in information technology, computer systems, or similar- 4+ years of experience working as IT auditor, IT consultant, or IT supervisor assessing technology, cybersecurity, and operational risks and controls- Experience in data privacy and in assessing overall IT controls- Relevant experience in financial services, such as a bank, fintech, or technology-oriented financial institution- Experience in SPEI audits- Knowledge of main technology standards, such as COBIT, ITIL, and ISO- Familiar with IT regulatory framework for financial institutions- Fluency in English skills with excellent communication skills- A logical, analytical mind with expertise in data analysis- To be open to a hybrid style of work, as this position will require you to go to the office 3 times/weekNice to have- Relevant certifications as an IT auditor (CIA, CISSP, EMV, and/or PCI)**_ 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 valuesWe believe that any success at Revolut comes from two things: our people and our culture. Our culture is our DNA, it defines who we are, how we operate, and how we handle disagreements with each other. We operate, hire, develop, and promote brilliant people based on the values below.- CultureGet It Done- Revoluters always push through We stopped listening to excuses a long time ago - we care about results. We believe that grit, determination, skill, smartness, and courage can break through almost any wall.Deliver WOW- We love building great products, we love delighting our customers, we love turning the complexity of a chaotic world into the sim