This position is no longer available.

Senior Internal Controller

Permanent contract
Paris
Salary: Not specified
No remote work
Experience: > 7 years

Qonto
Qonto

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Questions and answers about the job

The position

Job description

At Qonto, our Risk & Compliance Department is divided into four teams:

• The Internal Control team is in charge of ensuring that the Internal Control System is well deployed, in particular performing recurring permanent controls and supervising the first line of control

• The Financial Security team is in charge of the definition and supervision of the AML/CFT system and, performs enhanced investigations in case of suspicion (level 2)

• The Regulatory team is in charge of remaining compliant with any applicable law and regulation at any time

• The Risk team is in charge of monitoring and managing Qonto's risk at any level

As a Senior IT Auditor, you are a key member of our Internal Control system and accompany the development and execution of the Internal Control Plan on the Tech operations (including Data, and Security).

👩‍💻🧑‍💻 As a Senior Internal Controller at Qonto, you will

Design and perform controls on various activities

Build from A to Z the control framework over the operations performed by the Tech teams, including Data and IT security processes

Work in close collaboration with all Qonto's teams to challenge them and help improve their processes

Deep dive into Qonto processes to ensure that risks are properly managed

Join a growing and vital team for Qonto that helps to secure its activities

🤔 What you can expect

Evolve in a challenging and stimulating work environment

Learn to work in a lean management environment thanks to the Qonto Way method

Build actionable knowledge on various topics (from business stakes to regulatory requirements)

Bring added value to Qonto's strategic projects

Contribute to the development of the Internal Control team by building from A to Z a control framework on IT operations

🤝 About your future Manager

Your manager will be Julia, our Lead Internal Control:

Her background? Julia joined Qonto in June 2021 after close to 7 years of experience in Internal Control, Compliance Advisory, and Risk Management within the Banking sector. She is now leading a growing team of 5 talented people who provide an insightful & positive approach on a daily basis to always get better at Qonto

What she can bring to the team? Upon joining Qonto, Julia set up a consistently positive perspective on Internal Control, combining continuous improvement with pragmatic management of Qonto's risks. She will be the perfect manager to help you grow and perform your job in a constructive & skillful way

🏅About You

Experience: You already have from 3 to 5 years of experience in audit/control. A previous experience in a Tech or Fintech company would be a definite plus

Communication: You can synthesize information from a variety of sources and communicate the key points to other teams with detail and simplicity

Analytical mind & rigorous: You are a fast learner with strong attention to detail. You have good analytical and quantitative skills to quickly elaborate on key findings and propose processes improvements

Languages: You are fluent in English and another European language (French, Spanish, Italian, German) is a definite plus

Academic Background: You have a Master’s degree from a Business school, Engineering school or equivalent

If you read this far and feel like this could be a great opportunity for you, don't let the imposter syndrome prevent you from applying and hit the button "Apply", we'd really love to hear from you!

🎁 Perks

A laptop. An inclusive work environment. A tailor-made career track. And so much more to help you succeed…

Office & Team Life

- A fully-renovated building in the center of Paris with WeWork services

- The latest equipment from Apple

- Monthly team events

- Free coffee and snacks in the kitchen

All our benefits

- A competitive salary package

- Remote Policy: from 2 days per week to Full remote

- 5 to 10 days off in addition to the legal 25 days

- Alan health insurance, Moka Care to take care of your mental health, and Gymlib for sports and wellness activities

- Swile Card for lunch

- An inclusive environment with a focus on parity: 44% of our teams are women

- A progressive parenthood policy as part of our commitment to the Parental Act (1 in 6 of Qonto employees is a parent!) and childcare benefits with selected partners

- Relocation package and visa sponsorship for international talents (we have 60+ nationalities) including access to Busuu to improve your language skills

- Career tracks and mobility opportunities that can match all expectations

💪 Our hiring process:

- A 60 min video call with one of our Talent Acquisition Managers, to better understand your career plan and answer any questions you may have

- A 60 min video call with your future manager, to be aligned on expectations on both sides and to talk about how you would work together

- A remote exercise to evaluate your skills and give you a taste of what working Qonto could be like

- Video calls or onsite interviews with future team members (optional) to help you understand what working at Qonto is like

- A final video call or onsite interview with the manager of your future Department

We will send you an interview guide so you can best prepare yourself.

On average our process lasts 20 working days and offers usually follow within 48 hours 🤞

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