Internship in Internal Control

We're making the world of digital assets accessible and secure for everyone
 Join the mission
 

Founded in 2014, Ledger is the global platform for digital assets and Web3
Over 20% of the world’s crypto assets are secured through our Ledger Nanos
Headquartered in Paris and Vierzon, with offices in UK, US, Switzerland and Singapore, Ledger has a team of more than 900 professionals developing a variety of products and services to enable individuals and companies to securely buy, store, swap, grow and manage crypto assets – including the Ledger hardware wallets line with more than 6 millions units already sold in 200 countries
 At Ledger, we embody the values that make us unique: Pragmatism, Audacity, Commitment, Trust and Transparency
Hear from our employees how they shape the work we do
You will join the Internal Control and Crypto Projects team and participate actively in the development of internal control in a crypto environment
In this role, you will help drafting internal control procedures and control matrix and work in conjunction with the Head of Internal Control & Crypto projects
 Starting date:

June 2023Duration:

6 months 

Your mission

    • Analyze current processes (through documentation, interactions with stakeholders…)
    • Formalize the main processes
    • Prepare workflows and validate them with the relevant stakeholders
    • Identify existing controls and propose ways to optimize their design and formalization

What we’re looking for

    • You had a 1st successful experience in internal control or audit
    • You have strong analytical, problem solving and critical thinking skills
    • You are detail-oriented and have strong organizational skills
    • You are rigorous and curious
    • You have excellent written and verbal skills
    • You are fluent in English with a good level of French
    • You have some knowledge and/or interest in Web3, NFT, cryptocurrencies (no in-depth technical knowledge required)

What’s in it for you?

    • Flexibility: 

      Partial remote work possible
    • Social: 

      Frequent social events, snacks and drinks
    • Transport:

       Ledger reimburses 75% of your monthly transport subscription
    • Lunch vouchers

       with Swile
    • Vacation:

       1 day off for every full month worked in addition to national holidays
    • Master 1: 1000€ gross / month
    • Master 2: 1500€ gross/month

We are an equal opportunity employer for all without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age
#LI-SW #LI-Hybrid

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