Internal Control Specialist, Technology Risk
Amsterdam · 4-7 years experience · Remote · Posted Oct 2, 2026
At a glance
- Experience
- 4-7 years experience
- Workplace
- Remote
- Location
- Amsterdam
About the role
- The Internal Control Specialist will focus on technology risks within Adyen's global Internal Control team based in Amsterdam.
- The role involves assessing and strengthening global technology processes and internal control frameworks to support controlled growth and meet regulatory expectations.
Responsibilities
- Strengthen and manage the global internal control framework and support management on internal control matters.
- Evaluate processes, risks, controls, and technology to identify opportunities for improvement and automation.
- Coordinate and perform testing of controls and report on the effectiveness of risk and control systems.
- Manage requests from regulators and auditors to ensure successful audit cycles, such as SOC1/SOC2 audits.
- Create a network and act as a trusted advisor for the business and management.
- Collaborate with peers from the Internal Control team to manage the global framework and contribute to various projects.
Requirements
- Approximately 4-7 years of relevant working experience within an IT audit, IT risk management, or internal control function.
- Experience with IT risk management and designing and testing of IT controls.
- Knowledge of IT processes, IT risks, and building internal control frameworks.
- Ability to operate comfortably and independently within a fast-paced global environment.
- Critical thinking skills and eagerness to comprehend emerging internal and external developments.
- Good communication and stakeholder management skills.
Workplace
- Role is based out of the Amsterdam office.
- Adyen is an office-first company and does not offer remote-only roles.
Skills
- IT Audit
- IT Risk Management
- Internal Control
- SOC1
- SOC2
