Senior IT Specialist
Spry MethodsSalary not specified
Full Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Cryptocurrency, Web3, FinTech, TechnologyIndustries
Requirements
- Solid experience within an IT Audit or IT Control capacity, whether consulting or in-house
- Experience in the tech industry or a fast-paced, high-growth environment
- Executive partnership and the ability to influence various stakeholders across an organisation, inclusive of management
- Excellent analytical and problem-solving skills
- Strong communication and presentation skills
- A broad appreciation of cultural sensitivity and awareness
Responsibilities
- Identify and confirm all in-scope IT applications and infrastructure for financial reporting compliance
- Take full ownership of the ITGC portion of the Risk and Control Matrix (RCM)
- Conduct a detailed gap analysis of existing IT controls against COSO requirements
- Partner directly with system owners (IT, Security) to design, formalize, and document all key ITGCs, covering Logical Access (provisioning, de-provisioning, periodic reviews), Change Management (testing, formal approvals, segregation of duties), and IT Operations (backups, job monitoring, incident management)
- Identify, document, and test the reliability (completeness and accuracy) of IT dependencies, including automated controls and interfaces, and key reports used in manual controls ("IPE - Information Produced by the Entity")
- Develop and execute the testing plan (Tests of Design and Operating Effectiveness) to validate the newly formalized ITGCs
- Meticulously document all testing evidence and conclusions in the RCM
- Provide clear progress reports on the ITGC workstream (progress, gaps, remediation) directly to the Director of Internal Control
- Act as the primary technical point of contact for all IT-related requests from external advisors and external auditors
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What is the work arrangement for this position?
The position is hybrid.
What are the main responsibilities of the ITGC Expert role?
Responsibilities include scoping and gap analysis of IT applications, owning the ITGC portion of the Risk and Control Matrix, designing and documenting ITGCs for logical access, change management, and IT operations, and testing IT dependencies and key reports.
What is the salary or compensation for this role?
This information is not specified in the job description.
What is the company culture like at Ledger?
Ledger has a culture of problem-solving where every employee is empowered and supported to challenge tradition and create solutions, with a team united by innovation and a mission to make self-custody accessible.
What makes a strong candidate for this ITGC Expert position?
A strong candidate should have expertise in IT General Controls, experience with COSO requirements, gap analysis, control design in areas like logical access and change management, and the ability to partner with IT, Security, and Engineering teams.
Ledger
Digital asset security and management solutions
About Ledger
Ledger specializes in the security and management of digital assets and Web3 technologies. The company offers a range of hardware wallets, including the Ledger Stax, Nano S Plus, and Nano X, which allow users to securely store and manage their cryptocurrencies. These wallets work by keeping private keys offline, ensuring that users have full control over their digital assets while protecting them from online threats. Ledger differentiates itself from competitors by securing 20% of the world's crypto assets and serving over 100 financial institutions, making it a trusted name in the industry. The company's goal is to empower individuals and institutions to achieve financial freedom by providing secure and user-friendly solutions for buying, storing, and managing crypto assets.
Paris, FranceHeadquarters
2014Year Founded
$568.4MTotal Funding
SERIES_CCompany Stage
Cybersecurity, Crypto & Web3, Financial ServicesIndustries
501-1,000Employees
Benefits
Health Insurance
Dental Insurance
Vision Insurance
Stock Options
Paid Vacation
Hybrid Work Options
Wellness Program
Company Social Events
Commuter Benefits
Risks
MoonPay and PayPal partnership increases competition in crypto purchases.
High price of Ledger Flex may hinder consumer adoption.
Third-party integrations like THORChain could introduce security vulnerabilities.
Differentiation
Ledger's proprietary technology secures 20% of global crypto assets.
Ledger's hardware wallets feature unique E Ink screens for NFT display.
Ledger Enterprise offers a comprehensive digital asset custody solution for institutions.
Upsides
Ledger's collaboration with MoonPay simplifies crypto purchases for users.
The Ledger Flex wallet appeals to tech-savvy consumers with advanced features.
Ledger's 'Proof of You' initiative integrates AI with blockchain security.
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