Expert Internal Control

**Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market.

**Our journey**: Founded by Alexandre and Steve in July 2017, Qonto has rapidly gained trust, serving over 450,000 customers. Thanks to our wonderful team of 1,400+ Qontoers, we also made it to the LinkedIn Top Companies French ranking

**Our values**:
**Customer focus |** Prioritize customers in everything you do

**Ownership |** Own your part, get things done

**Teamwork |** Make (team)work easy

**Mastery |** Continuously raise the bar

**Integrity |** Always do what’s right, and respect people

**Our beliefs**: At Qonto, we're committed to fostering a welcoming environment where everyone can thrive. We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 50% international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality.

Discover the steps we took to create a discrimination-free hiring process.

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 an **Expert Internal Control - Tech & Product**, 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).
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**As an Expert Internal Control - Tech & Product at Qonto, you will**
- Regularly review and improve our processes, ensuring that Qonto offers a stellar product to its clients;
- Work closely with our tech, product, and security teams - for all our markets.
- 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-paced 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, especially through the mentoring of other internal controllers.

**About your future Manager**

Your manager will be Julia, our Head of Internal Control:

- **Their background?** Julia joined Qonto in June 2021 With close to 10 years of experience in Internal Control, Compliance Advisory, and Risk Management within the Banking sector. She is leading as a Head of Internal Control a growing team of fifteen talented people who provide an insightful & positive approach daily 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**: You already have + 6 years of experience in IT audit/control. A previous experience in a Tech or Fintech company would be a definite plus;
- **Communication**: You can synthesise 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. 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.**Perks**

A tailor-made and dynamic career track. An inclusive work environment. And so much more to help you succeed.
- Offices in Paris, Berlin, Milan, Barcelona, and Belgrade;
- Competitive salary package;
- A meal voucher;
- Public transportation reimbursement (part or global);
- A great health insurance (depending on the country);
- Employee well-being initiatives: access to Moka Care to take care of your mental health and great offers for sport