Internal Control Specialist: Non-Financial Compliance Risks

Adyen·Amsterdammid

En corto

→Especialista en controles internos con enfoque en riesgos no financieros (integridad)
→Evalúas procesos operativos, pruebas de controles y apoyas auditorías globales como SOC1/SOC2
→Destaca tu enfoque proactivo, crítico y en automatización dentro de un entorno tecnológico rápido

You thrive in an unstructured, fast-paced environment, challenging the status-quo and have

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¿Qué piden?

✓4-7 años de experiencia en auditoría externa, gestión de riesgos operativos o funciones de controles internos
✓Conocimiento en procesos operativos y construcción de marcos de control interno con enfoque en integridad
✓Capacidad para analizar riesgos y proponer mejoras y automatizaciones
✓Habilidad para gestionar solicitudes de auditores y coordinar ciclos de auditoría
✓Excelentes habilidades de comunicación y trabajo con múltiples partes interesadas
✓Mentalidad crítica, proactiva y orientada a la mejora continua

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SOC1SOC2internal control frameworkrisk and control systemsauditor requestsSIRAnew productsnew licencesRCAsintegrity risk

¿A quién escribirle en Adyen?

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This is Adyen 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. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity) in our Amsterdam office. You will join the global Internal Control team, which contributes to powering Adyen’s sustainable growth. You are experienced in risk management and internal control and have the ability and eagerness to operate proactively and independently in a complex and fun global environment. You will mainly focus on assessing and strengthening Adyen’s global operational processes and internal control framework (with a focus on integrity), to meet internal and external expectations and to enable controlled growth. You will support the company in building a great business, preserving the company culture, and achieving its long-term goals by taking our risk management to the next level. We don’t hide behind email. Instead, we pick up the phone. This is one of the values in our Adyen Formula, which is the foundation of our strong culture and an essential guiding principle for the way we work. We always ask why, are critical, don’t just tick the box and always look for improvement and automation. These are some of the values incorporated in the Adyen way of being in control, promoted by the Internal Control team globally. 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). Who you are: • 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. • You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality. • Good communication and stakeholder management skills. Our Diversity, Equity and Inclusion commitments Our unique approach i

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