07 ago
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Revolut
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Ciudad de México
07 ago
Revolut
Ciudad de México
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 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.
We’re looking for a motivated Senior Internal Auditor with experience auditing Mexico bank operations, such as technology, payments, operational resilience, SPEI, and third-party risk management.
As part of the Audit team in Mexico, you’ll provide assurance over governance and control frameworks, as well as play a key role in assisting the company to achieve its strategic goals and deliver more value to customers.
Up to shape the future of finance? Let’s get in touch.
What you'll be doing
- Working closely with the Mexico Central Bank and CNBV to develop and execute audit programs 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
- Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope
- 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 to identify deficiencies and underlying root causes, providing recommendations while adding value
- Conducting research and completing assigned training requirements necessary to maintain relevance
- Collaborating cross-departmentally 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
- Developing annual audits for SPEI operation
What you'll need
- 5+ years of experience in an audit related-role within a Mexico-regulated environment
- Expertise in cyber, operational resilience, technology, payments, SPEI operation, and/or third-party risk management
- Knowledge of best practice and industry-mandated frameworks, such as NIST, ITIL, COBIT, ISO, SWIFT CSP, and Mexico 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
Nice to have
- Experience auditing agile organisations
- Experience conducting compliance/attestation reviews
- Experience working in a high-performance environment with a focus on execution
**_ 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 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 simplicity of a beautif
📌 Auditor (Financial Risk) (Ciudad de México)
🏢 Revolut
📍 Ciudad de México