Internal Controller - Tech
Qonto
Le poste en détail
Our mission and customers Our platform simplifies banking and finance management for SMEs today, so that they can build their tomorrow. We offer a finance management platform with banking at its core, augmented by financial tools. We are proud to be rated 4.8 on Trustpilot, based on 53,000+ reviews. Our culture puts customer satisfaction at the core of what we do, as proven by our Net Promoter Score of 75. This level of satisfaction is far above typical traditional banking scores, often ranging from 3 to 12, sometimes even lower. Our journey Founded in 2017 by Alexandre and Steve, Qonto has grown to 1,600+ Qontoers serving over 600,000 customers across 8 European countries: France, Germany, Italy, Spain, Portugal, Austria, Belgium, and the Netherlands. We have been profitable since 2023, and we are just getting started as we want to become the indisputable European leader in SME finance management. Our beliefs We hire for skills and potential. With 80+ nationalities, 45% women, and 56% of women in our leadership team, diversity is simply part of who we are. We've built a discrimination-free hiring process because we believe the best teams are built on merit. AI at Qonto We see AI as a catalyst for our success. We always choose thinking over routine. That's why AI is already deeply embedded in how we work - not as a trend, but as a way to raise the bar for the entrepreneurs who count on us. That is why we grant our Qontoers unlimited access to the best AI tools on the market - Claude Code, Cursor, Copilot, Dust, and Notion AI. We want people who experiment without waiting for permission. Who push AI beyond the obvious. Who know when to trust it and, more importantly, when to question it. Already pushing AI limits? You'll fit right in. Join our Risk & Compliance department as an Internal Controller - Tech to support Qonto's strategic evolution into a Credit Institution. 👩💻🧑💻 As an Internal Controller, you will:
• Regularly review and improve our processes, ensuring that Qonto offers a stellar product to its clients while becoming a bank; • Ensure data governance framework are consistent with key regulations;
• Ensure IT security compliance. • 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.
Charlotte brings over 4 years of experience in IT risk consulting at KPMG, where she specialized in technical audits and IT risk management. She also has a strong foundation in internal audit and compliance from earlier roles in both the public and private sectors. Since May 2024, she has been contributing to the internal control framework for Tech & Product teams at Qonto, gaining deep fintech and regulatory expertise along the way.
What can she bring to you? Charlotte is known for her structured, hands-on management style, high standards, and ability to foster trust with technical teams. She offers a structured mentorship approach that emphasizes autonomy and continuous learning, supported by deep expertise in fintech regulations. Her strong relationship with technical stakeholders will help accelerate your learning and integration into the team. You'll also benefit from a solid team setup, with hierarchical support from Guillaume, Head of Internal Control.
• Experience: You already have + 4 years of experience in IT audit/control or consulting. A previous experience in a banking or insurance sector 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. Another European language (French, Spanish, Italian, German) is a definite plus;
At Qonto we understand that true diversity isn't just about ticking boxes on a hiring checklist. Apply regardless of the boxes you tick! Who knows? You may have the missing piece of the puzzle we've been searching for all along.
\n \n Our hiring process - Interviews with your Talent Acquisition Manager and future managers (1 hour each) - A remote or live exercise to demonstrate your skills and give you a taste of what working at Qonto could be like On average, our process lasts 20 working days - more information here on our candidate journey. To know how your personal data will be processed during your application process or to request its deletion, please click here.
As an Internal Controller focused on the Data & Security team, 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.
• Work closely with our data, security and tech teams - for all our markets.
• Ensure the right alert systems are in place;
🤔 What you can expect
• Evolve in a fast-paced, stimulating work environment and contribute to Qonto's biggest milestone—becoming a Credit Institution;
• Learn to work in a lean management environment thanks to the Qonto Way method;
🤝 About your future Manager
🏅 About You
• Academic Background: You have a Master’s degree from an Engineering school or equivalent.
