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
ITGC
IT General Controls
Financial Reporting Compliance
Internal Controls
IT Audit
SOX Compliance
Risk Assessment
Control Frameworks
IT Security
Engineering Liaison
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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