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Auditor (Operations)

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Revolut

2mo ago

  • Job
    Full-time
    Senior Level
  • London

AI generated summary

  • You must have 5+ years in audit within a UK-regulated environment, expertise in technology and risk management, knowledge of frameworks, data proficiency, critical thinking skills, and great communication.
  • You will develop and execute audit programs, analyze risks, communicate findings, create reports with recommendations, collaborate with teams, and monitor audit progress.

Requirements

  • 5+ years of professional experience in an audit related-role within a UK-regulated environment
  • Expertise in cyber, operational resilience, technology, payments, and/or third party risk management
  • Knowledge of best practice and industry-mandated frameworks, such as NIST, ITIL, COBIT, ISO, SWIFT CSP, and UK domestic payment scheme rules
  • Proficiency working with and interpreting data using SQL, SAS, Python, or R
  • Knowledge of IIA standards
  • A desire and drive to learn, grow, and have an impact quickly as part of an expanding team
  • Impressive critical thinking and problem-solving skills
  • Impeccable interpersonal and communication skills

Responsibilities

  • Working closely with the UK Bank Head of Internal Audit (SMF5) to develop and execute audit programmes under internal policies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing
  • 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
  • Assisting in communicating and discussing findings with business unit management
  • Developing audit reports which identify deficiencies and underlying root causes, providing recommendations to mitigate/address deficiencies while adding value
  • 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 follow-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

FAQs

What is the main responsibility of the Auditor (Operations) position at Revolut?

The main responsibility is to provide assurance over governance and control frameworks, assist in achieving strategic goals, and deliver value to customers through auditing UK bank operations.

What qualifications are required for the Auditor (Operations) role?

Candidates should have 5+ years of professional experience in an audit-related role within a UK-regulated environment, expertise in cyber, operational resilience, technology, payments, and/or third-party risk management, and knowledge of best practices and industry-mandated frameworks.

Is experience with data necessary for this position?

Yes, proficiency in working with and interpreting data using SQL, SAS, Python, or R is required.

What are the nice-to-have qualifications for this role?

Nice-to-have qualifications include experience auditing agile organizations, conducting compliance/attestation reviews, and holding certifications such as CISSP, CISA, CertPAY, CEH, ITIL, CGEIT, CRISC, or AWS/GCP Cloud.

How does Revolut prioritize diversity and inclusion?

Revolut launched an inaugural D&I Framework in 2021 to promote diversity in hiring and create an inclusive workplace, believing it's essential for creating exceptional, innovative products and services.

Will I have the opportunity to collaborate with different teams?

Yes, the Auditor will collaborate with business units at all levels to develop recommendations for audit findings, internal control, and compliance.

What tools and frameworks should I be familiar with for this job?

Candidates should be familiar with frameworks such as NIST, ITIL, COBIT, ISO, SWIFT CSP, and UK domestic payment scheme rules.

Do auditors at Revolut have the opportunity to conduct follow-up reviews?

Yes, auditors will conduct follow-up reviews of deficiencies noted during audits.

What kind of work environment can I expect at Revolut?

You can expect a fast-paced work environment focused on execution, as well as opportunities for learning and growth within an expanding team.

Is there a focus on training and professional development for auditors?

Yes, auditors are expected to conduct research and successfully complete training requirements necessary to maintain relevance in their field.

One app, all things money

Finance
Industry
1001-5000
Employees
2015
Founded Year

Mission & Purpose

We are building the world’s first truly global financial superapp. In 2015, Revolut launched in the UK offering money transfer and exchange. Today, our 15 million customers around the world use dozens of Revolut’s innovative products to make more than 100 million transactions a month. Across our personal and business accounts, we help customers improve their financial health, give them more control, and connect people seamlessly across the world.

Culture & Values

  • Get 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 simplicity of a beautiful solution that truly solves customer needs.

  • Dream Team

    We select, coach, and retain the top talent only and give them all the support to achieve greatness

  • Never Settle

    Revolut is for those who always strive for excellence, for those who want to become the best in the world at what they do, for those who would never settle for less. Revolut is for 10x people.

  • Think Deeper

    Logic, reason, and common sense prevail over everything else in decision making at Revolut. We are open-minded, we listen, and we are always in search of the truth.

Benefits

  • Financial benefits that show we value your work

  • Medical insurance for you and your close ones

  • Flexibility to work from home, the office or abroad

  • A complimentary Revolut Metal subscription loaded with perks

  • Exciting events year-round so you can get to know your team