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Internal Control Specialist

India, Mumbai · Job Posted March 05, 2026
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Job Description

Adyen is looking for an Internal Control Specialist with a focus on technology risks in our Mumbai office. You will join the global Internal Control team and will primarily contribute to advance Adyen India’s growth. You are experienced in risk management and internal control and have the ability and eagerness to operate proactively and independently in a complex and fun global environment. We work as a team across cultures and time zones and you will be the second Internal Control team member based in India and will be a linking pin for the global Internal Control team and the local organization. You will mainly focus on strengthening and managing Adyen India’s risk and internal control framework, to meet internal and external expectations and to enable controlled growth. You will support the company in building a great business, preserving the company culture and achieving its long-term goals by taking our risk management to the next level.

Job Responsibility

  • Strengthen and manage the local internal control framework and support local management on internal control matters
  • Evaluate changes in the internal and external environment and assess the impact on processes, risks and controls on a continuous basis
  • Evaluate Adyen India’s processes, controls and technology to identify opportunities for improvement and automation
  • Coordinate and perform testing of controls, and report on the effectiveness of Adyen India’s risk and control systems
  • Manage requests from regulators and auditors to ensure successful audit cycles (e.g. RBI audits, SAR audits, SOC1/SOC2 audits)
  • Collaborate with, and support, the global Internal Control team in managing the global internal control framework and contribute to various projects
  • Create a network and be a trusted advisor for the business and management

Requirements

  • Bachelor of Engineering (B.E.), M.B.A. or C.A. with relevant working experience (4+ years) within an external audit, risk management or internal control function
  • Experience with IT risk management and designing and testing controls
  • Knowledge of IT processes, IT risks and maintaining internal control frameworks
  • Prior experience working in Banking, NBFC, caBig 4 would be an added advantage
  • Able to operate comfortably and independently within a complex global environment
  • Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly
  • Eager to work in an innovative technology company within the financial sector
  • Good communication and stakeholder management skills

Nice to have

Prior experience working in Banking, NBFC, caBig 4 would be an added advantage

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