Internal Control Specialist: Non-Financial Compliance Risks

Adyen
Amsterdam
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 4-7 yearsSkills: ["Critical thinking","Proactive problem-solving","Communication","Stakeholder management","Can-do mentality"]

Assess and strengthen Adyen’s global operational processes and internal control framework, with a focus on integrity and non-financial compliance risks. You’ll evaluate risks and controls, coordinate control testing and reporting, and support audit cycles including SOC1/SOC2. Partner with internal teams (e.g., Compliance and Regulatory) to advise on control framework improvements and contribute to projects such as SIRA, new products, and RCA.

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Adyen
Adyen
2 days ago

Internal Control Specialist: Non-Financial Compliance Risks

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Last checked: 7 hours agoStatus: Live

Job Summary

Assess and strengthen Adyen’s global operational processes and internal control framework, with a focus on integrity and non-financial compliance risks. You’ll evaluate risks and controls, coordinate control testing and reporting, and support audit cycles including SOC1/SOC2. Partner with internal teams (e.g., Compliance and Regulatory) to advise on control framework improvements and contribute to projects such as SIRA, new products, and RCA.
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 (integrity risk) and support management with internal control matters.
  • •Evaluate operational processes, risks, and controls (integrity risk) to identify improvement and automation opportunities.
  • •Coordinate and perform testing of controls (integrity risk) and report on the effectiveness of risk and control systems.
  • •Manage auditor requests and ensure successful audit cycles (e.g., SOC1/SOC2 audits).
  • •Advise business teams (e.g., with Compliance and Regulatory) and collaborate on projects such as SIRA, new products, licences, and RCAs.

Key Requirements

  • •4–7 years of experience in external audit, operational risk management, or internal control (big-4 and/or financial services experience is a plus).
  • •Knowledge of operational processes, risks, and how to build internal control frameworks focused on integrity risk.
  • •Ability to critically think and proactively solve challenges in an unstructured, fast-paced environment.
  • •Strong communication and stakeholder management skills.
  • •Experience with control testing and risk/control effectiveness reporting (including supporting audit cycles).
Experience:4-7 yearsFinancial servicesBig-4Risk managementInternal controlExternal audit
Skills:Critical thinkingProactive problem-solvingCommunicationStakeholder managementCan-do mentality
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