Internal Control Specialist Technology Risk
Adyen is a financial technology company providing a unified platform for payments, data, and financial products.
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 will strengthen the internal control framework, assess technology processes and risks, test controls, and report on control effectiveness. You will manage regulator and auditor requests, advise stakeholders, and identify opportunities for improvement and automation.
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 and technology risks
- Knowledge of internal control frameworks
- Ability to work independently in a fast-paced global environment
- Critical thinking
- Communication and stakeholder management skills
Responsibilities
- Strengthen and manage the global internal control framework
- Evaluate processes risks controls and technology
- Coordinate and perform control testing
- Report on risk and control system effectiveness
- Manage regulator and auditor requests
- Advise business and management stakeholders
- Identify opportunities for improvement and automation