Internal Control Officer - Financial Risks
Adyen is a financial technology company providing a unified platform for payments, data, and financial products. It serves global enterprises, retailers, platforms, marketplaces, and other high-growth businesses.
Projects
About Adyen
Adyen provides payment processing and financial technology services through a single platform. Its offerings include online and in-person payments, payment methods, risk management, authentication, revenue optimization, issuing, payouts, liquidity management, embedded accounts, and capital. Adyen typically serves global enterprises, retailers, SaaS platforms, marketplaces, and other high-growth businesses.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You assess and strengthen financial and reporting processes and controls, with a focus on financial risks in Brazil. You independently review and test controls, evaluate deficiencies, manage auditor requests, advise Finance teams, and collaborate on the global internal control framework and related projects.
Requirements
- 8+ years of experience in external audit, risk management, or internal control
- Experience designing and implementing internal control frameworks
- Experience in Big Four or financial services is a plus
- Critical thinking
- Ability to operate independently in a global environment
- Communication and stakeholder management skills
Responsibilities
- Strengthen the global internal control framework with regional focus
- Evaluate financial and reporting processes and controls in Brazil
- Perform independent control reviews and testing
- Identify and evaluate control deficiencies
- Report control deficiencies to management
- Manage auditor requests for SOC1 and SOC2 audit cycles
- Advise Finance teams on the financial and reporting control framework
- Collaborate on global internal control projects