Adyen · Finance
Internal Control Specialist, Non-Financial Risk
- Amsterdam
Still open on Adyen's site · checked just now
- Experience
- 4–7 years
- Posted
What you'll do
As written by Adyen · Read the original
What you’ll do
- 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).
Requirements
Who you are
- Relevant 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 plus.
- Knowledge of operational (with a focus on integrity risk) processes, risks and building internal control frameworks.
- Critical thinking skills and eagerness to solve challenges.
- Eager to work in an innovative technology company within the financial sector.
- You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality.
- Good communication and stakeholder management skills.
Skills
Working languages
English
Company
Last checked . The details above were extracted automatically; the employer's original posting is the authority.
