The opportunity
Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.
What you'll do
Strengthen the global internal control framework with regional focus and: support management with internal control matters.
Evaluate Adyen’s financial and reporting processes and controls, focusing on: risks in Brazil to identify improvement opportunities.
Perform independent review and testing of controls.
Identify and evaluate control deficiencies, and report to management.
Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).
Establish a professional network and serve as an advisor to Finance teams to: strengthen the financial and reporting control framework and contribute to various projects.
What they're looking for
- Collaborate with your peers from the Internal Control team in managing the: global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs).
- Relevant working experience (8+ years) within an external audit, risk: management or internal control function. Experience within a big-4 and/or the financial services industry is a plus.
- Experience with designing and implementing internal control frameworks.
- Critical thinking skills and eagerness to solve challenges.
