Internal Control Specialist Technology Risk
Adyen is a Dutch financial technology company providing global payment acceptance.
Maintainer signals as of 9/25/2026
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 global technology processes and the internal-control framework. You will evaluate risks and controls, coordinate control testing, report on effectiveness, and manage regulator and auditor requests. You will advise management, build trusted stakeholder relationships, and help improve and automate control processes.
Requirements
- Approximately 4-7 years of experience in IT audit, IT risk management, or internal control
- Experience designing and testing IT controls
- Knowledge of IT processes, IT risks, and internal-control frameworks
- Ability to work independently in a fast-paced global environment
- Communication and stakeholder-management skills
Responsibilities
- Strengthen and manage the global internal control framework
- Evaluate technology processes, risks, and controls for improvement and automation opportunities
- Coordinate and perform control testing
- Report on the effectiveness of risk and control systems
- Manage requests from regulators and auditors, including SOC1 and SOC2 audits
- Advise management on internal-control matters
- Collaborate on global internal-control projects
