IT Internal Control Specialist

Adyen
Mumbai
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 4+ yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Critical thinking","Teamwork","Problem-solving"]

Internal Control Specialist focusing on technology risks in Mumbai leads strengthening and managing Adyen India’s risk and internal control framework, coordinating testing, and supporting regulators/auditors. You’ll work with the global Internal Control team to drive process improvements and automation, build relationships with business units, and ensure controls remain effective in a complex, global environment.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Adyen
Adyen
6 months ago

IT Internal Control Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 21 hours agoStatus: Live

Job Summary

Internal Control Specialist focusing on technology risks in Mumbai leads strengthening and managing Adyen India’s risk and internal control framework, coordinating testing, and supporting regulators/auditors. You’ll work with the global Internal Control team to drive process improvements and automation, build relationships with business units, and ensure controls remain effective in a complex, global environment.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)

Key Responsibilities

  • •Strengthen and manage the local internal control framework and support local management on internal control matters.
  • •Evaluate changes in the internal and external environment and assess the impact on processes, risks and controls on a continuous basis.
  • •Evaluate Adyen India’s processes, controls and technology to identify opportunities for improvement and automation.
  • •Coordinate and perform testing of controls, and report on the effectiveness of Adyen India’s risk and control systems.
  • •Manage requests from regulators and auditors to ensure successful audit cycles (e.g. RBI audits, SAR audits, SOC1/SOC2 audits).

Key Requirements

  • •Bachelor of Engineering (B.E.), M.B.A. or C.A. with relevant working experience (4+ years) within an external audit, risk management or internal control function
  • •Experience with IT risk management and designing and testing controls
  • •Knowledge of IT processes, IT risks and maintaining internal control frameworks
  • •Prior experience working in Banking, NBFC, caBig 4 would be an added advantage
  • •Good communication and stakeholder management skills
Experience:4+ yearsBankingNbfcFinancial services
Education:Bachelor's
Skills:CommunicationStakeholder managementCritical thinkingTeamworkProblem-solving
Languages:English

Company Brief

Adyen
Global payments company providing a unified platform for accepting payments, risk management, and financial services to merchants and enterprises across online, mobile, and in-store channels.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Amsterdam, Netherlands
Founded: 2006
WebsiteLinkedIn