Internal Control Specialist (Non-Financial Risks)

Adyen; Amsterdam; On-site; EUR 75,000 - 110,000; Full time

Benefits offered by this job

Global exchange program

Weekly happy hour

Delicious healthy lunches

Phantom share package

Yearly trip to Amsterdam

Paid holidays

Work from home opportunities

Job summary

Adyen is seeking an Internal Control Specialist in Amsterdam to strengthen the global internal control framework with a focus on integrity risk. You will assess operational processes, collaborate with Compliance, and support management through testing of controls and audit cycles.

You will work in a fast-paced, global environment, autonomously, driving improvements and automation while protecting the company culture and long-term goals.

Qualifications

• Relevant working experience (approximately 4-7 years) within 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 processes, risks and building internal control frameworks with a focus on integrity.
• Critical thinking and eagerness to solve challenges.
• Strong communication and stakeholder management skills.
• Ability to work in an unstructured, fast-paced environment with a can-do mentality.

Responsibilities

• Strengthen and manage the global internal control framework (with a focus on integrity risk) and support management with internal control matters.
• Evaluate operational processes, risks and controls (integrity focus) to identify opportunities for improvement and automation.
• Coordinate and perform testing of controls (integrity risk) and report on effectiveness of risk and control systems.
• Manage auditor requests to ensure successful audit cycles (e.g. SOC1/SOC2 audits).
• Create a network and advise the business with Compliance/Regulatory teams to strengthen the control framework and contribute to projects (e.g. SIRA).
• Collaborate with Internal Control peers to manage the global framework and contribute to projects (e.g. new products, licenses, RCAs).

Job description

• Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity) in our Amsterdam office. You will join the global Internal Control team, which contributes to powering Adyen’s sustainable growth. You are experienced in risk management and internal control and have the ability and eagerness to operate proactively and independently in a complex and fun global environment
• You will mainly focus on assessing and strengthening Adyen’s global operational processes and internal control framework (with a focus on integrity), to meet internal and external expectations and to enable controlled growth. 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
• We don’t hide behind email. Instead, we pick up the phone. This is one of the values in our Adyen Formula, which is the foundation of our strong culture and an essential guiding principle for the way we work. We always ask why, are critical, don’t just tick the box and always look for improvement and automation. These are some of the values incorporated in the Adyen way of being in control, promoted by the Internal Control team globally
• Strengthen and manage the global internal control framework (with a focus on integrity risk) and support management with internal control matters
• Evaluate Adyen’s operational processes, risks and controls (with a focus on integrity risk) to identify opportunities for improvement and automation
• Coordinate and perform testing of controls (with a focus on integrity risk), and report on the effectiveness of Adyen’s risk and control systems
• Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
• Create a network and be an advisor for the business e.g. with members of the Compliance and Regulatory teams to strengthen the Compliance control framework and contribute to various projects (e.g. the SIRA)
• Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs)

Benefits

• Global exchange program
• Weekly happy hour
• Delicious healthy lunches
• Phantom share package
• Yearly trip to Amsterdam
• Paid holidays
• Work from home opportunities

Eager to work in an innovative technology company within the financial sectorGood communication and stakeholder management skillsYou thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentalityRelevant 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 plusKnowledge of operational (with a focus on integrity risk) processes, risks and building internal control frameworksCritical thinking skills and eagerness to solve challenges

Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications.