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Internal Control Specialist (Non-Financial Compliance Risks)

Adyen · Amsterdam, Netherlands

RemoteImported listingfull-timeabout 1 month ago

About The Role

Join Adyen, a leading technology company in the financial sector, as an Internal Control Specialist. In this role, you will focus on assessing and strengthening Adyen's global operational processes and internal control framework, with a specific emphasis on integrity risk. You will collaborate with various teams, manage requests from auditors, and contribute to various projects. This position offers a range of benefits, including a global exchange program, weekly happy hour, delicious healthy lunches, and work from home opportunities.

  • Strengthen and manage the global internal control framework, focusing on integrity risk, and support management with internal control matters.
  • Evaluate Adyen’s operational processes, risks, and controls to identify opportunities for improvement and automation, and coordinate testing of controls.
  • Create a network and be an advisor for the business, collaborating with Compliance and Regulatory teams to strengthen the Compliance control framework.
  • Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application!
  • Eager to work in an innovative technology company within the financial sector
  • Good communication and stakeholder management skills
  • You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality
  • Relevant working experience (approximately 4 - 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus
  • Knowledge of operational (with a focus on integrity risk) processes, risks and building internal control frameworks
  • Critical thinking skills and eagerness to solve challenges

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