Internal Control Specialist Finance
AdyenVisit Adyen website
Adyen is a Dutch financial technology company providing global payment acceptance.
57 current maintainers51 active leads10 new active leads8 lead step-downs
Amsterdam, Netherlands
Projects
About Adyen
Adyen N.V. operates a unified financial technology platform for businesses. Its services cover online, in-person, and in-app payments; acquiring; payment methods; risk and authentication; platforms and marketplaces; payouts; card issuing; business accounts; capital; and liquidity management.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will assess and strengthen financial and reporting processes and controls. You will independently test controls, identify deficiencies, manage auditor requests, advise stakeholders, and help maintain the global internal-control framework.
Requirements
- Approximately 4–7 years of relevant experience in external audit, risk management, or internal control
- Knowledge of internal control design, testing, and deficiency evaluation
- Critical thinking
- Problem-solving
- Communication
- Stakeholder management
Responsibilities
- Strengthen the internal control framework
- Evaluate financial and reporting processes and controls
- Perform independent control reviews and testing
- Identify and evaluate control deficiencies
- Manage auditor requests for audit cycles
- Advise the business on internal control matters
- Contribute to management of the global internal control framework
