IT Internal Control Specialist

Skills

About the Role

Adyen is looking for an Internal Control Specialist focused on technology risks to manage Adyen India’s risk and internal control framework, evaluate processes and technology, coordinate control testing, support regulatory and audit cycles, and collaborate with the global Internal Control team.

Requirements

• Bachelor of Engineering, MBA, or CA with 4+ years of relevant experience
• Experience in external audit, risk management, or internal control
• Experience with IT risk management and designing and testing controls
• Knowledge of IT processes, IT risks, and internal control frameworks
• Ability to work independently in a complex global environment
• Critical thinking and eagerness to understand emerging developments
• Good communication and stakeholder management skills
• Banking, NBFC, or Big Four experience is an added advantage

Responsibilities

• Strengthen and manage the local internal control framework
• Support local management on internal control matters
• Evaluate changes in the internal and external environment and assess impacts on processes, risks, and controls
• Evaluate processes, controls, and technology to identify improvement and automation opportunities
• Coordinate and perform control testing and report on risk and control effectiveness
• Manage regulator and auditor requests through audit cycles
• Support the global internal control framework and related projects
• Build trusted relationships with business and management stakeholders

Hiring Process

Adyen aims to respond to applications within 5 business days. The interview process typically takes around 4 weeks, with flexibility available when needed.