Technology Risk: Internal Controls Specialist

Adyen; Amsterdam; On-site; EUR 70,000 - 110,000; Full time

Job summary

Adyen is seeking an Internal Control Specialist with a focus on technology risk to join our Amsterdam office. You will contribute to advance Adyen’s risk and control maturity by strengthening global IT controls, testing frameworks, and collaborating with the Internal Control team across regions.

You’ll evaluate processes, risks, and controls, automate where possible, and coordinate audits (SOC1/SOC2) with regulators and auditors while serving as a trusted advisor to management in a fast-paced

Qualifications

• Approximately 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.
• Ability to operate independently in a 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 processes, risks, and controls to identify opportunities for improvement and automation.
• Coordinate and perform testing of controls and report on effectiveness of risk and control systems.
• Manage requests from regulators and auditors to ensure successful audit cycles (e.g. 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.

Skills

IT audit

IT risk management

Internal control

Stakeholder management

Analytical thinking

Tools

SOC1/SOC2 testing

Job description

Adyen is seeking an Internal Control Specialist with a focus on technology risk to join our Amsterdam office. You will contribute to advance Adyen’s risk and control maturity by strengthening global IT controls, testing frameworks, and collaborating with the Internal Control team across regions.

You’ll evaluate processes, risks, and controls, automate where possible, and coordinate audits (SOC1/SOC2) with regulators and auditors while serving as a trusted advisor to management in a fast-paced