2 months ago

Internal Control Officer

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Senior Internal Control Officer focusing on financial risks in Brazil, strengthening Adyen’s global internal control framework, coordinating with Audit and Finance, and supporting SOC1/SOC2 audits. You’ll evaluate financial and reporting processes, perform independent control testing, and collaborate across global teams to enable controlled growth in a fintech environment.

Location: São Paulo

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Sr. Manager level

Key Responsibilities

•Strengthen the global internal control framework with regional focus and support management with internal control matters.
•Evaluate Adyen’s financial and reporting processes and controls, focusing on risks in Brazil to identify improvement opportunities.
•Perform independent review and testing of controls.
•Identify and evaluate control deficiencies, and report to management.
•Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).

Key Requirements

•8+ years of experience within external audit, risk management or internal control (big-4 and/or financial services a plus).
•Experience designing and implementing internal control frameworks.
•Ability to operate independently in a global environment and in an unstructured, fast-paced setting.
•Eagerness to work in an innovative fintech company and collaborate with Finance teams across projects.
•Strong communication and stakeholder management skills.

Experience:8+ yearsFinancial servicesAuditingInternal control

Skills:CommunicationStakeholder managementProblem-solvingAnalyticalTeamwork

Languages:EnglishPortuguese

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

Website LinkedIn

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Adyen

2 months ago

Internal Control Officer

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: São Paulo

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Sr. Manager level

Key Responsibilities

•Strengthen the global internal control framework with regional focus and support management with internal control matters.
•Evaluate Adyen’s financial and reporting processes and controls, focusing on risks in Brazil to identify improvement opportunities.
•Perform independent review and testing of controls.
•Identify and evaluate control deficiencies, and report to management.
•Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).

Key Requirements

•8+ years of experience within external audit, risk management or internal control (big-4 and/or financial services a plus).
•Experience designing and implementing internal control frameworks.
•Ability to operate independently in a global environment and in an unstructured, fast-paced setting.
•Eagerness to work in an innovative fintech company and collaborate with Finance teams across projects.
•Strong communication and stakeholder management skills.

Experience:8+ yearsFinancial servicesAuditingInternal control

Skills:CommunicationStakeholder managementProblem-solvingAnalyticalTeamwork

Languages:EnglishPortuguese

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

Website LinkedIn