Head of Internal Audit

Founded in 2014, Ledger is a leader in security and infrastructure solutions for cryptocurrencies and blockchain applications. Headquartered in Paris, we have a factory in Vierzon and offices in Montp

Founded in 2014, Ledger is a leader in security and infrastructure solutions for cryptocurrencies and blockchain applications. Headquartered in Paris, we have a factory in Vierzon and offices in Montpellier, Grenoble, London, Portland, New York, and Singapore. Today, we’re a team of 500+ professionals, developing the products and services to safeguard cryptocurrency assets for individuals and companies alike – including our hardware wallets already sold to more than 4 million customers in 165 countries.

Ledger is looking for a highly motivated and skilled Head of Internal Audit to join our finance team and play a key role in our continued growth and achievement of operational excellence. You will be responsible for building, leading and maintaining a best-in-class global internal audit function.

You will oversee the implementation of Ledger’s internal audit plan through the execution of operational and compliance related audits.
You will work closely with senior executives of the company.

Reporting to our VP Finance, you will build and lead your own internal audit team.

Responsibilities

  • Lead, build and implement the entire internal audit strategy
  • Identify high-risk areas and implement special audits and issue audit reports
  • Audit of sensitive systems and applications within the company
  • Ensure compliance with policies, guidelines, best practice and regulatory requirements.
  • Present and communicate with the Top Management and departments on internal control issues identified during audits, and follow-up of their rectification and implementation
  • Draft and update internal audit-related systems in accordance with regulatory requirements, group regulations and the development of the company
  • Organize internal control training and promotion
  • Taking part in special assignments (e.g. merger & acquisition projects, set-up new entities…)
  • Recruit and build your own internal audit team in the next 6 months (2 positions)

Requirements

  • A 8 to 10 years internal auditor professional with both experience in External audit (Big 4) and Internal audit in fast growing companies (Tech and/or Crypto companies preferred)
  • Experience leading and managing teams
  • Strong ability to collaborate and build relationships at all levels of the organisation
  • Excellent understanding of an internal control environmentWorking knowledge of laws, regulations, risk management practices for the financial services industry and SOX
  • Proven project management skills with the ability to manage multiple tasks and adapt to a changing fast-paced environment
  • Strong analytical and problem-solving skills, with high standards for quality, accuracy and attention to detail
  • Proven leadership to have all Ledger employees adhere to the culture of internal audit
  • Excellent written and verbal communication skills Demonstrated proficiency in Google Suite/MS Excel, Word and PowerPointExcellent communication, presentation and interpersonal skills
  • Fluent in both English and French (oral and written)

Benefits

  • Competitive compensation package and ESOP according to the Company policy
  • Flexible working hours, remote-friendly environment
  • Strong focus on personal development including internal/external trainings and attendance to conferences
  • Internal talks, technical meetups and hackathons
  • High performance office equipment
  • Comprehensive health insurance policy offering extensive medical, dental and vision care coverage
  • Meal Vouchers with Swile (ex Lunchr)
  • Annual company outing for Ledgerdary Days plus infrequent parties, snacks and drinks
  • Employee discount on Ledger products

Ledger guarantees equal opportunity for all during the recruitment process, without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age.

Leave a Reply