Jobs and Careers
QO
Senior Internal Controller IT
QontoFrancefull_timeVerifiedPosted 27 Oct 2023
About the role
Our mission? Creating the finance solution that energizes SMEs and freelancers, so they can achieve more. We simplify everything from everyday banking to bookkeeping and spend management. At Qonto, we’re passionate about creating the best product, so if you’re looking for an ambitious team that’s revolutionizing an old-fashioned industry, get in touch!
Our journey: Alexandre and Steve launched Qonto in July 2017. Since then, the team has earned the trust of more than 400,000 customers and opened offices in Paris, Berlin, Milan, and Barcelona. In the summer of 2022, we joined forces with Penta, a market leader based in Berlin and Belgrade, forming a united team of 1,300 Qontoers. We also made it to the LinkedIn Top Companies French ranking!
Our values:Ambition | We tackle big challenges. No matter what.Teamwork | We create momentum by working together, at the same speed.Mastery | We pursue excellence through continuous learning. We face challenges with humility. Every day.Integrity | We're open. We're honest. And we earn the trust of our clients and each other.
You can find out more about the Qonto Way here.
Our beliefs: Our goal at Qonto is to create a warm and welcoming environment where individuals from all walks of life can truly thrive. We've gone above and beyond to ensure that every applicant is evaluated solely based on their skills and potential, rather than their gender, ethnicity, age, (dis)ability, or any other irrelevant factor. Our team consists of 49% international individuals, with 44% women and 20% parents. With this diversity, we are a powerful force! Join us in our mission to build a workplace that celebrates diversity and embraces individuality. Discover the steps we took to create a discrimination-free hiring process.
Our career track: At Qonto, we cherish your unique skills, breaking away from conventional labels like "senior" or "director," and instead, offering personalized career tracks and expertise levels from 1 to 9 that truly celebrate your impact!
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 IT at Qonto, you will
• Regularly review and improve our KYC and KYB processes;• Work closely with our tech, product, and security teams;• Ensure the right alert systems are in place;• Ensure product build metrics are consistent;•Review tool access and make necessary adjustments.
🤔 What you can expect
• Evolve in a fast-paces 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);• Make significant contributions to our product's reliability.• 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:
• Their 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 as a Head of Internal Control a growing team of six talented people who provide an insightful & positive approach on a daily basis to always get better at Qonto.
• What can they 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:
Our journey: Alexandre and Steve launched Qonto in July 2017. Since then, the team has earned the trust of more than 400,000 customers and opened offices in Paris, Berlin, Milan, and Barcelona. In the summer of 2022, we joined forces with Penta, a market leader based in Berlin and Belgrade, forming a united team of 1,300 Qontoers. We also made it to the LinkedIn Top Companies French ranking!
Our values:Ambition | We tackle big challenges. No matter what.Teamwork | We create momentum by working together, at the same speed.Mastery | We pursue excellence through continuous learning. We face challenges with humility. Every day.Integrity | We're open. We're honest. And we earn the trust of our clients and each other.
You can find out more about the Qonto Way here.
Our beliefs: Our goal at Qonto is to create a warm and welcoming environment where individuals from all walks of life can truly thrive. We've gone above and beyond to ensure that every applicant is evaluated solely based on their skills and potential, rather than their gender, ethnicity, age, (dis)ability, or any other irrelevant factor. Our team consists of 49% international individuals, with 44% women and 20% parents. With this diversity, we are a powerful force! Join us in our mission to build a workplace that celebrates diversity and embraces individuality. Discover the steps we took to create a discrimination-free hiring process.
Our career track: At Qonto, we cherish your unique skills, breaking away from conventional labels like "senior" or "director," and instead, offering personalized career tracks and expertise levels from 1 to 9 that truly celebrate your impact!
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 IT at Qonto, you will
• Regularly review and improve our KYC and KYB processes;• Work closely with our tech, product, and security teams;• Ensure the right alert systems are in place;• Ensure product build metrics are consistent;•Review tool access and make necessary adjustments.
🤔 What you can expect
• Evolve in a fast-paces 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);• Make significant contributions to our product's reliability.• 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:
• Their 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 as a Head of Internal Control a growing team of six talented people who provide an insightful & positive approach on a daily basis to always get better at Qonto.
• What can they 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:
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