Global Internal Controls Specialist — Non-Financial

Dormont Manufacturing Co; Amsterdam; On-site; EUR 70,000 - 100,000; Full time

Job summary

Adyen in Amsterdam is seeking an Internal Control Specialist focused on non-financial risks to strengthen our global control framework. You will assess and test operational, HR, and compliance controls, collaborating across cultures and time zones to raise our risk management to the next level.

You thrive in a fast-paced, unstructured environment, bring at least four years of related experience (Big 4 or financial services a plus), and communicate effectively with stakeholders to drive

Qualifications

• Minimum of 4 years relevant working experience within an external audit, (operational) risk management or internal control function.
• Base-level knowledge of designing and testing internal controls.
• Strong critical thinking and problem-solving abilities.
• Eager to work in an innovative technology company within the financial sector.
• Ability to thrive in a fast-paced, unstructured environment with a can-do mentality.
• Excellent communication and stakeholder management skills.

Responsibilities

• Strengthen the global internal control framework and support management with internal control matters.
• Evaluate 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 auditor requests to support SOC1/SOC2 audits.
• Build networks and advise the business on risk matters.
• Collaborate with Internal Control team peers on global framework and projects.

Skills

Internal control knowledge

Risk management

Auditing

Stakeholder management

Critical thinking

Job description

Adyen in Amsterdam is seeking an Internal Control Specialist focused on non-financial risks to strengthen our global control framework. You will assess and test operational, HR, and compliance controls, collaborating across cultures and time zones to raise our risk management to the next level.

You thrive in a fast-paced, unstructured environment, bring at least four years of related experience (Big 4 or financial services a plus), and communicate effectively with stakeholders to drive