IT Internal Control Specialist
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 strengthen and manage the local internal control framework, advise management, evaluate processes, risks, controls, and technology, coordinate control testing, report on risk and control effectiveness, manage regulator and auditor requests, support the global internal control framework, and build trusted business relationships.
Requirements
- Bachelor of Engineering, MBA, or CA
- 4+ years of experience in external audit, risk management, or internal control
- IT risk management
- Control design and testing
- Knowledge of IT processes and risks
- Internal control frameworks
- Communication
- Stakeholder management
Responsibilities
- Strengthen and manage the local internal control framework
- Support local management on internal control matters
- Evaluate changes in the internal and external environment
- Assess impacts on processes, risks, and controls
- Evaluate processes, controls, and technology for improvement and automation
- Coordinate and perform control testing
- Report on the effectiveness of risk and control systems
- Manage regulator and auditor requests
- Support the global internal control framework
- Build trusted business relationships