Internal Control Officer

2 weken geleden


Amsterdam, Nederland Adyen Voltijd

**This is Adyen**

Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.

For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster.

**Internal Control Officer (non-financial risk)**

Adyen is looking for an Internal Control Officer with a focus on non-financial risks in our Amsterdam office. You will join the global Internal Control team, that contributes to advance Adyen's fast growth. You are experienced in risk management and internal control and have the ability and eagerness to operate independently in a global environment.

You will mainly focus on assessing and strengthening Adyen's global integrity and operational processes and controls to meet our internal and external expectations and to enable controlled growth. We work as a team across cultures and time zones and you will support the company in building a great business, preserving the company culture and achieving its long-term goals by taking our risk management to the next level.

**What you'll do**:

- Strengthen the global internal control framework and support management with risk management matters
- Evaluate changes in the internal and external environment and assess the impact on the non-financial processes and controls
- Evaluate Adyen's (non-financial) processes and controls to identify opportunities for improvement and automation
- Perform independent review and testing of non-financial controls, and report on the effectiveness of Adyen's risk and control systems
- Manage requests from regulators and auditors to ensure successful audit cycles (e.g. SOC 1 & 2 audits)
- Create a network and be a trusted advisor for the business and management
- Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects.

**Who you are**:

- Able to operate comfortably and independently within a global environment
- Proactive, energetic, lifelong learner and have a hands-on mentality
- Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly
- Eager to work in an innovative technology company within the financial sector
- Relevant working experience (6+ years) within an audit, risk management or an internal control function. Experience within the payments industry is not required.
- Knowledge of (compliance and operational) business processes and maintaining internal control frameworks
- Great communication and influencing skills

**Our Diversity, Equity and Inclusion commitments**

Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you're from, we welcome you to be your true self at Adyen.

**What's next?**

This role is based out of our Amsterdam office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.


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