Internal Control Officer

• Strengthen the global internal control framework and support management with internal control matters
• Evaluate Adyen’s operational processes and controls (with a focus on integrity risk in the US) to identify opportunities for improvement and automation
• Perform independent review and testing of non-financial controls
• Identify and evaluate control deficiencies
• 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 Regulatory teams to strengthen the Compliance control framework and contribute to various projects
• Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs)

• Minimum of 8 years relevant working experience within an external audit, (operational) risk management or internal control function
• Experience with building internal control frameworks
• Able to operate comfortably and independently within a global environment
• Proactive, energetic and lifelong learner
• 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 ‘can-do’ mentality
• Good communication and stakeholder management skills

Experience within a big-4 and/or the financial services industry is a plus