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 and manage the global internal control framework (with a focus on: integrity risk) and support management with internal control matters.
Evaluate Adyen’s operational processes, risks and controls (with a focus on: integrity risk) to identify opportunities for improvement and automation.
Coordinate and perform testing of controls (with a focus on integrity risk),: and report on the effectiveness of Adyen’s risk and control systems.
Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).
Create a network and be an advisor for the business e.g. with members of the: Compliance and Regulatory teams to strengthen the Compliance control framework and contribute to various projects (e.g. the SIRA).
Collaborate with your Internal Control team peers to manage the global: internal control framework and contribute to various projects (e.g. new products, new licences and RCAs).
What they're looking for
- Relevant working experience (approximately 4: 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus.
- Knowledge of operational (with a focus on integrity risk) processes, risks: and building internal control frameworks.
- Critical thinking skills and eagerness to solve challenges.
- Eager to work in an innovative technology company within the financial sector.
