Global Tech Risk & Internal Controls Specialist

EngineersOfAI; Amsterdam; Hybrid; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Adyen is seeking an Internal Control Specialist (Technology Risk) at our Amsterdam office to strengthen the global internal control framework and ADIEN's risk posture. You will assess processes, controls, and technology, and collaborate with global teams to enable controlled growth while upholding Adyen's culture and values.

Ideal candidates have hands-on IT risk management experience, strong stakeholder skills, and a proactive mindset to operate in a fast-paced, international environment.

Qualifikationen

• 4–7 years of experience in IT audit, IT risk management or internal control.
• Experience with IT risk management and testing of IT controls.
• Knowledge of IT processes, IT risks and internal control frameworks.
• Ability to operate independently in a fast-paced global environment.
• Strong communication and stakeholder management skills.

Aufgaben

• Strengthen and manage the global internal control framework and support management on internal control matters.
• Evaluate processes, risks, controls and technology to identify opportunities for improvement and automation.
• Coordinate and perform testing of controls, and report on effectiveness of risk and control systems.
• Manage regulator and auditor requests to ensure successful audit cycles (SOC1/SOC2).
• Create a network and be a trusted advisor for the business and management.
• Collaborate with peers from the Internal Control team on global framework and projects.

Kenntnisse

IT risk management

IT controls

risk assessment

stakeholder management

Jobbeschreibung

Adyen is seeking an Internal Control Specialist (Technology Risk) at our Amsterdam office to strengthen the global internal control framework and ADIEN's risk posture. You will assess processes, controls, and technology, and collaborate with global teams to enable controlled growth while upholding Adyen's culture and values.

Ideal candidates have hands-on IT risk management experience, strong stakeholder skills, and a proactive mindset to operate in a fast-paced, international environment.