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Internal Control Specialist

2 meses atrás

São Paulo, São Paulo, Brasil Adyen Tempo inteiro

About the Role

Adyen is seeking a highly skilled Internal Control Officer to join our global Corporate Risk team in São Paulo. As a key member of our team, you will play a critical role in advancing our fast growth in the LATAM region.

Key Responsibilities

  • Strengthen the local internal control framework and support local management with risk management matters
  • Evaluate changes in the internal and external environment and assess the impact on processes, risks, and controls
  • Evaluate local processes and controls to identify opportunities for improvement and automation
  • Coordinate and perform testing of controls, and report on the effectiveness of Adyen's local risk and control systems
  • Set up local risk reporting (cycle) towards the local executive committee
  • Manage requests from regulators and auditors to ensure successful audit cycles (e.g. BACEN audits, SOC 1 & 2 audits)
  • Create a network and be a trusted advisor for the business (including management) and monitor the risk environment
  • Collaborate with peers from the Corporate Risk team in managing the global internal control framework and contribute to various projects

Requirements

  • Able to operate comfortably and independently within a complex 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 external audit, risk management, or internal control function (experience within the payments industry is not required)
  • Knowledge of developing and maintaining internal control frameworks
  • Great communication and influencing skills; excellent English

About Adyen

At Adyen, we value diversity, equity, and inclusion. Our unique approach is a product of our diverse perspectives, and we welcome individuals from all backgrounds to join our team. We believe that our diversity of backgrounds and cultures is essential in helping us maintain our momentum.