It Internal Audit Manager

Our mission?Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe's leading finance workspace.We combine business-class tools (seamless invoicing, spend management, and pre-accounting) with unwaveringly attentive 24/7 support, designed to help businesses breeze through all things finance.Our journey:Founded by Alexandre and Steve in July ****, Qonto has rapidly gained trust, serving over 600,000 customers.Thanks to our wonderful team of 1,600+ Qontoers, we also made it to the LinkedIn Top Companies French rankingOur values:Customer focus |Prioritize customers in everything you doOwnership |Own your part, get things doneTeamwork |Make (team)work easyMastery |Continuously raise the barIntegrity |Always do what's right, and respect peopleOur 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 55% 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.Join us as anIT Internal Audit Manager (Information Technology)to help create Qonto's IT audit function from the ground up as one of the first members of our newly established Internal Audit team.You'll build robust IT audit methodology while ensuring oversight of our technology systems serving 600,000 customers across Europe.You will play a key role in establishing IT audit standards and processes as we scale towards serving one million SMEs by ****.As an experienced IT internal auditor, you'll have the unique opportunity to design and implement our IT audit approach from scratch while maintaining the agility needed in our fast-growing fintech environment.As an IT Internal Audit Manager (Information Technology) at Qonto, you will:•Lead comprehensive IT audits: With the assistance of external consultants, conduct technical audits covering ICT & cybersecurity risk, notably: networks, firewalls, cloud infrastructure, disaster recovery, third-party management, identity and access management, change management, data governance, protection and privacy, IT governance and strategy, incident management, software development and acquisition, users awareness and training, compliance with relevance regulations as DORA, ISO***** and PCI DSS certifications•Create IT audit methodology: Design and build Qonto's IT audit function from scratch, developing standards tailored to our fintech environment•Manage full audit lifecycle: Handle audit planning, field testing, control evaluation, audit report writing, and follow-up verification of remediation actions•Conduct annual IT risk assessment: Lead the annual risk assessment for IT activities and maintain the IT audit universeWhat you can expect•Pioneering role: Create the IT audit function from scratch with full autonomy to design methodology while staying agile and adapting to Qonto's fast-paced environment•Technical depth: Work across diverse IT domains from cloud infrastructure to cybersecurity, gaining comprehensive insight into a modern fintech's technology stack•Cross-functional collaboration: Partner with Tech, Product, Security, and Risk teams to understand and audit complex IT processes and controls•Structured yet flexible approach: Build established audit frameworks while having the freedom to innovate and adapt them to Qonto's specific technology needsAbout your future ManagerYour manager will beCatherine Soriaour Head of Internal Audit:Their background?Catherine joined Qonto in March ****, bringing over 12 years of experience in the banking sector, with a strong focus on retail and corporate banking and