About LedgerWe’re a team of experts pushing the limits of what’s possible, united by our common goal to unlock true freedom through digital ownership. Our mission is simple: to make self‑custody accessible and give people the keys to their own financial futures. If you want to make a true impact, we want you to join us.Job TitleIT General Controls (ITGC) ExpertLocation & EmploymentLocation: Paris, Île‑de‑France, FranceContract Type: Full‑timeReportingReporting directly to the Director of Internal Control & Crypto Projects.ResponsibilitiesYour mission is to lead the ITGC workstream of the financial reporting compliance program, ensuring IT environments are audit‑ready and aligned with COSO requirements.What You’ll Be DoingScoping & Gap AnalysisIdentify all in‑scope IT applications and infrastructure for financial reporting compliance.Own the ITGC portion of the Risk and Control Matrix (RCM).Conduct a detailed gap analysis of existing IT controls against COSO requirements.Control Design & DocumentationPartner directly with system owners (IT, Security) to design, formalize, and document key ITGCs, covering:Logical Access (provisioning, de‑provisioning, periodic reviews).Change Management (testing, formal approvals, segregation of duties).IT Operations (backups, job monitoring, incident management).IT Dependencies & IPEIdentify, document, and test the reliability of IT dependencies, including:Automated controls and interfaces.Key reports used in manual controls (“IPE – Information Produced by the Entity”).Readiness Testing (Validation)Develop and execute the testing plan (Tests of Design and Operating Effectiveness) to validate newly formalized ITGCs.Document all testing evidence and conclusions in the RCM.Reporting & Audit SupportProvide clear progress reports on the ITGC workstream (progress, gaps, remediation) to the Director of Internal Control.Act as the primary technical point of contact for IT‑related requests from external advisors and auditors.What We’re Looking ForSolid experience in IT Audit or IT Control (consulting or in‑house).Experience in the tech industry or a high‑growth environment.Executive partnership skills and ability to influence stakeholders across the organization.Excellent analytical, problem‑solving, communication and presentation skills.A broad appreciation of cultural sensitivity and awareness.BenefitsFlexible work options – hybrid policy allows work from home up to 3 times per week.Health & Wellness support – health and life insurance.Financial growth opportunities – employees can become shareholders in Ledger.Commuter allowance to support preferred transportation.Learning & Development – comprehensive training solutions and a personalized learning experience.Additional InformationSeniority level: Mid‑Senior levelEmployment type: Full‑timeJob function: OtherIndustries: Technology, Information and InternetWe’re committed to building an inclusive hiring process. If you need any adjustments or accommodations, just let us know, we’ll do our best to support you.Apply Now
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