Internal Auditor - EU Lisboa

Internal Auditor - EU
Lisboa
Lisboa, Lisboa, Portugal

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 60+ million customers get more from their money every day.

As we continue our
- 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 team is crucial to our business. They're independent and work closely with Risk and Compliance to ensure risk management and compliance processes are running efficiently.

We're looking for a motivated Internal Auditor with experience auditing operations and/or lending within an EU bank setting. You'll provide assurance over governance and control frameworks, while playing a key role in achieving strategic business goals and delivering more value to customers.

If you're up for the challenge of being part of the future of finance, let’s get in touch.

What you'll be doing

Working closely with the EU Bank Head of Internal Audit to develop and execute audit programmes, considering internal policies, regulations, and methodologies

Proactively seeking ways to make the best use of data 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 programmes

Interacting with staff to obtain an understanding of relevant risks, controls, and processes

Communicating and discussing findings with business unit management

Developing audit reports which identify deficiencies and underlying root causes, providing recommendations to mitigate/address deficiencies

Conducting research and successfully completing assigned training requirements necessary to maintain relevance

Collaborating with business units at all levels to develop recommendations for audit findings, business process optimisation, internal control, and compliance

Conducting
- 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 experience in an audit
- role within an EU-regulated environment

Experience auditing in one or more of the following areas: cyber, operational resilience, technology, payments,
- party risk management, credit/lending

Proficiency in both working with and interpreting data

Knowledge of IIA standards

Desire and drive to learn, grow, and have impact quickly as part of an expanding team

Solid critical thinking and
- solving skills

Excellent interpersonal communication skills

Nice to have

Experience with SQL

A CIA certificate

Knowledge of best practices and
- mandated frameworks, such as NIST, ITIL, COBIT, ISO, SWIFT CSP, and EU domestic payment scheme rules

Experience auditing agile organisations

Experience conducting compliance/attestation reviews

Experience working in a
- paced environment with a focus on execution

Additional certifications, such as CISSP and/or CISA, Cert
PAY, CEH, ITIL, CGEIT, CRISC, CCSP, and AWS/GCP Cloud