Internal Control Specialist (Non-Financial Risks)

Join Adyen, a leading technology company in the financial sector, as an Internal Control Specialist focused on non-financial risks. In this role, you will assess and strengthen Adyen's global operational processes and internal control framework, with a focus on integrity. You will collaborate with various teams, manage requests from auditors, and contribute to various projects. This position offers a range of benefits, including a global exchange program, weekly happy hour, delicious healthy lunches, and work from home opportunities.

About Adyen

Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application!

Responsibilities

• Strengthen and manage the global internal control framework, focusing on integrity risk, and support management with internal control matters.
• Evaluate Adyen’s operational processes, risks, and controls to identify opportunities for improvement and automation, and coordinate testing of controls.
• Create a network and be an advisor for the business, collaborating with Compliance and Regulatory teams to strengthen the Compliance control framework.

Requirements

• Eager to work in an innovative technology company within the financial sector

Good communication and stakeholder management skills

• You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality
• Relevant working experience (approximately 4 - 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus
• Knowledge of operational (with a focus on integrity risk) processes, risks and building internal control frameworks
• Critical thinking skills and eagerness to solve challenges