Internal Control Specialist: Non-Financial Compliance Risks

📋 Description

• Strengthen and manage the global internal control framework (with a focus on integrity risk) and
• Evaluate Adyen’s operational processes, risks and controls (with a focus on integrity risk) to
• Coordinate and perform testing of controls (with a focus on integrity risk), and report on the
• Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).
• Create a network and be an advisor for the business e.g. with members of the Compliance and
• Collaborate with your Internal Control team peers to manage the global internal control framework

🎯 Requirements

• Relevant working experience (approximately 4 - 7 years) within an external audit, (operational)
• 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
• Critical thinking skills and eagerness to solve challenges.
• Eager to work in an innovative technology company within the financial sector.
• You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a

🎁 Benefits

• Enjoy being part of a diverse, inclusive, and supportive team.
• Contribute to a globally impactful financial technology platform.
• Collaborate with passionate and motivated colleagues.
• Opportunity to make an impact on internal control frameworks at scale.
• Work in a dynamic, fast-paced environment with room for autonomy and innovation.