Internal Control Officer- Financial risk

Internal Control Officer with focus on financial risk needed for Adyen's Amsterdam office. Requires 6+ years experience in external audit, risk management or internal control functions. Responsibilities include strengthening internal control framework, evaluating financial processes, and managing audit requests.

HybridFull-timeSeniorInternal ControlRisk Management

Internal Control Officer- Financial risk

Internal Control Officer with focus on financial risk needed for Adyen's Amsterdam office. Requires 6+ years experience in external audit, risk management or internal control functions. Responsibilities include strengthening internal control framework, evaluating financial processes, and managing audit requests.

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HybridFull-timeSeniorInternal Control

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

Hybrid. Office-first company, value in-person collaboration, no remote-only roles.

Experience Required

6 years

Employment Type

Full-time

Experience Level

6+ years experience

Core Qualifications

Technical (Must-have)

internal controlrisk managementfinancial control frameworkSOC1/SOC2 audits

Soft Skills

critical thinkingproblem solvingstakeholder managementcommunicationindependenceadaptabilitycan-do mentality

Preferred Qualifications

Technical (Nice-to-have)

big-4 experiencefinancial services industry

Key Responsibilities

•Strengthen the internal control framework and support management with internal control matters
•Evaluate Adyen's financial and reporting processes and controls to identify opportunities for improvement
•Perform independent review and testing of controls
•Identify and evaluate control deficiencies
•Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
•Establish a professional network and serve as an advisor to Finance teams to strengthen the financial control framework and support various projects
•Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects

Internal ControlFinancial RiskFinancial ServicesQuality AssuranceInformation TechnologyAuditRisk ManagementSOC1SOC2Finance