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Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (e.g. operational, HR, legal/compliance risks; excludes IT or cyber/security risks) in our Amsterdam office. You will join the global Internal Control team, which contributes to powering Adyen’s sustainable growth. You have base-level knowledge of internal control and the ability and eagerness to operate independently in a global environment. You will mainly focus on assessing and strengthening Adyen’s global operational processes and controls to meet internal and external expectations.
Job Responsibility:
Strengthen the global internal control framework and support management with internal control matters
Evaluate Adyen’s non-financial processes and controls 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
Create a network and be an advisor for the business
Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects
Requirements:
Minimum of 4 years relevant working experience within an external audit, (operational) risk management or internal control function
Able to apply base-level knowledge of designing and testing internal controls
Critical thinking skills and eagerness to solve challenges
Eager to work in an innovative technology company within the financial sector
Thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality
Good communication and stakeholder management skills
Nice to have:
Experience within a Big 4 and/or the financial services industry is a plus