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Adyen is looking for an Internal Control Officer with a focus on financial risks in our São Paulo office. You will join the global Internal Control team, which contributes to power Adyen's sustainable growth. You are experienced in internal control and have the ability and eagerness to operate independently in a global environment. You will mainly focus on assessing and strengthening Adyen's global financial and reporting processes and controls (with a focus on financial risks in Brazil) to meet internal and external expectations and to enable controlled growth. We work as a team across cultures and time zones, and 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 the global internal control framework with regional focus and support management with internal control matters
Evaluate Adyen's financial and reporting processes and controls, focusing on risks in Brazil to identify improvement opportunities
Perform independent review and testing of controls
Identify and evaluate control deficiencies, and report to management
Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
Establish a professional network and serve as an advisor to Finance teams to strengthen the financial and reporting control framework and contribute to various projects
Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs)
Requirements:
Relevant working experience (8+ years) within an external audit, risk management or internal control function
Experience within a big-4 and/or the financial services industry is a plus
Experience with designing and implementing internal control frameworks
Critical thinking skills and eagerness to solve challenges
Able to operate comfortably and independently within a global environment
Eagerness to work in an innovative technology company within the financial sector
You thrive in an unstructured, fast-paced environment, challenging the status-quo and a 'can-do' mentality
Good communicative and stakeholder management skills
Nice to have:
Experience within a big-4 and/or the financial services industry