Director of Internal Control
Paris-based AI company building frontier models, AI applications, developer tools, and compute infrastructure for enterprise and public-sector deployments.
About Mistral AI
Mistral AI develops open-weight and commercial language models and provides a full-stack AI platform spanning agents, application development, custom-model training, APIs, and AI cloud infrastructure.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will build an internal control function and deploy a COSO-aligned, risk-based control framework. You will embed controls into critical workflows, automate monitoring with ERP and AI tools, coordinate audits, maintain control documentation, manage testing, escalate gaps, and lead the internal control team.
Requirements
- Internal control
- Audit
- COSO
- Risk identification
- Process design
- ERP
- Python
- SQL
- AI automation
- English
Responsibilities
- Design and deploy a risk-based internal control system
- Integrate controls into key workflows
- Automate and optimize controls using ERP systems and AI tools
- Build a company-wide risk matrix and remediation protocols
- Coordinate external audits
- Build and manage the internal control team
- Maintain control documentation, evaluate testing results, and escalate gaps
Benefits
- Healthcare coverage
- Parental leave
- Retirement plans
- Relocation support
- Wellness programs
- Meal allowances
- Transportation allowances