Technology Risk & Internal Controls Specialist

Adyen; Amsterdam; Hybrid; EUR 70,000 - 100,000; Full time

Job summary

Adyen is seeking an Internal Control Specialist with a focus on technology risks to join our Amsterdam team. You will strengthen global internal control processes and support management.

You will evaluate processes, risks and controls, design improvements, and coordinate testing and reporting, including SOC1/SOC2 readiness, with a proactive, independent approach.

You will collaborate across the Internal Control team and business units in a fast-paced, office-first environment based in Amsterdam.

Qualifications

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

Responsibilities

• Strengthen and manage the global internal control framework and support management on internal control matters.
• Evaluate Adyen’s processes, risks, controls and technology to identify opportunities for improvement and automation.
• Coordinate and perform testing of controls, and report on the effectiveness of Adyen’s risk and control systems.
• Manage requests from regulators and auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).

Skills

IT audit experience

IT risk management

Internal controls design

Stakeholder management

Critical thinking

Job description

Adyen is seeking an Internal Control Specialist with a focus on technology risks to join our Amsterdam team. You will strengthen global internal control processes and support management.

You will evaluate processes, risks and controls, design improvements, and coordinate testing and reporting, including SOC1/SOC2 readiness, with a proactive, independent approach.

You will collaborate across the Internal Control team and business units in a fast-paced, office-first environment based in Amsterdam.