Internal Control Specialist, Technology RiskPosted today

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 and support: management on internal control matters.

  • Evaluate Adyen’s processes, risks, controls and technology to identify: opportunities for improvement and automation.

  • Coordinate and perform testing of controls, and report on the effectiveness: of Adyen’s risk and control systems.

  • Manage requests from regulators and auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).

  • Create a network and be a trusted advisor for the business and management.

  • Collaborate with your peers from the Internal Control team in managing the: global internal control framework and contributing to various projects.

What they're looking for

  • Relevant working experience (approximately 4-7 years) within an IT audit, IT: risk management or internal control function.
  • Experience with IT risk management and designing and testing of IT controls: (experience within the payments industry is not required).
  • Knowledge of IT processes, IT risks and building internal control frameworks.
  • Able to operate comfortably and independently within a fast-paced global environment.