IT Internal Control Specialist

• 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

• 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
• 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

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