Internal Control Specialist (Technology Risk)

Adyen
Amsterdam
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 4-7 yearsSkills: ["IT risk management","Risk assessment","Stakeholder management","Communication","Internal control"]

Internal Control Specialist focused on technology risks in a fast-paced, global environment. You will strengthen Adyen’s global internal control framework, assess processes and technology, coordinate testing, and manage regulator/auditor requests (SOC1/SOC2). You’ll build trusted relationships across the business and collaborate with the Internal Control team to enable controlled growth while driving automation and improvements in risk management.

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Adyen
Adyen
2 months ago

Internal Control Specialist (Technology Risk)

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Last checked: 15 hours agoStatus: Live

Job Summary

Internal Control Specialist focused on technology risks in a fast-paced, global environment. You will strengthen Adyen’s global internal control framework, assess processes and technology, coordinate testing, and manage regulator/auditor requests (SOC1/SOC2). You’ll build trusted relationships across the business and collaborate with the Internal Control team to enable controlled growth while driving automation and improvements in risk management.
Location: Amsterdam
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key 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 (SOC1/SOC2 audits).
  • •Create a network and be a trusted advisor for the business and management.

Key Requirements

  • •4-7 years of IT audit, IT risk management, or internal control experience.
Experience:4-7 yearsFintechPayments
Skills:IT risk managementRisk assessmentStakeholder managementCommunicationInternal control
Certifications:SOC1SOC2
Languages:English
Tech Stack:IT controlsSOC1SOC2Risk management

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