Internal Control Officer Non-Financial Risk

What you’ll do

• Strengthen the global internal control framework and support management with internal control matters.
• Evaluate Adyen’s operational processes and controls (with a focus on integrity risk in the US) to identify opportunities for improvement and automation.
• Perform independent review and testing of non-financial controls.
• Identify and evaluate control deficiencies.
• 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.
• 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).

Who you are

• Minimum of 8 years relevant working experience 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.
• Able to operate comfortably and independently within a global environment.
• Proactive, energetic and lifelong learner.
• 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.

Pay

The annual base salary range for this role is $145,000-195,000.