Internal Auditor (IT - Cyber, Cloud and Infrastructure)
- Recruiter
- Index Ventures
- Location
- London, Greater London, United Kingdom
- Salary
- Competitive
- Posted
- 28 Dec 2020
- Closes
- 25 Feb 2021
- Ref
- 1402071021
- Job role
- Accountant
- Sector
- Digital, IT/Telecoms
About the role
We are looking to hire a superstar Internal Auditor who specialises in IT auditing (with a focus on cyber, cloud and infrastructure). This will be a new role within our main London office and the successful candidate will execute internal audits across our expanding global business.
What you'll be doing
5+ years of professional experience in an audit related-role within a regulated environment.
Experience across one or more of: cloud infrastructure models and security, cyber security and operational resilience concepts (inc related processes and controls such as defence and threat management)
Knowledge of best practice frameworks e.g. NIST, ITIL, COBIT, ISO etc.
You are a data evangelist and proficient 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
What we're looking for...Revolut is being scaled up by people all around the world who share our vision. We're looking for people who align with our four core values: we Never Settle, we Get It Done because we Think Deeper and we're Stronger Together. You're the kind of person who wants to join a community of forward-thinking people, all personally and professionally invested in Revolut's mission. You thrive in a collaborative space where everyone's learning from each other, and learning fast. We believe in empowering our Revoluters in their work, giving them autonomy and ownership of what they do. We want everyone at Revolut to own their story and their successes - working with us means you're not just another cog in the machine.
The benefits
Competitive salary
Private health insurance
We are looking to hire a superstar Internal Auditor who specialises in IT auditing (with a focus on cyber, cloud and infrastructure). This will be a new role within our main London office and the successful candidate will execute internal audits across our expanding global business.
What you'll be doing
- Work closely with the Head of IT Audit 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 seek 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
- Provide input and assist in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programs.
- Interact with staff to obtain an understanding of relevant risks, controls and processes
- Assist in communicating and discussing findings with business unit management
- Assist in developing audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to Revolut
- Conduct research and successfully complete assigned training requirements necessary to maintain relevance
- Work closely with business units at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance.
- Conduct follow-up reviews of deficiencies noted during audits
- Monitor 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 regulated environment.
Experience across one or more of: cloud infrastructure models and security, cyber security and operational resilience concepts (inc related processes and controls such as defence and threat management)
Knowledge of best practice frameworks e.g. NIST, ITIL, COBIT, ISO etc.
You are a data evangelist and proficient 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
- Experience working in a fast-paced environment with a focus on execution is desirable
- CISSP and/or CISA preferred. CEH, ITIL, CGEIT, CRISC, CCSP or AWS/GCP Cloud certifications desirable.
- ACA, CIA or CISA preferred
- Experience of agile auditing/providing timely audit insight in fast moving environments is a plus preferred
What we're looking for...Revolut is being scaled up by people all around the world who share our vision. We're looking for people who align with our four core values: we Never Settle, we Get It Done because we Think Deeper and we're Stronger Together. You're the kind of person who wants to join a community of forward-thinking people, all personally and professionally invested in Revolut's mission. You thrive in a collaborative space where everyone's learning from each other, and learning fast. We believe in empowering our Revoluters in their work, giving them autonomy and ownership of what they do. We want everyone at Revolut to own their story and their successes - working with us means you're not just another cog in the machine.
The benefits
Competitive salary
- Biannual discretionary performance bonus (equity)
- All the latest tech you need
- Roll with a free Revolut Metal subscription
Private health insurance
- Start the day properly with fresh fruit and cereals
- Rest up with 29 days' holiday per year
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