# IT Internal Control Officer

**Company**: Adyen
**Location**: Mumbai
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://job-boards.greenhouse.io/adyen/jobs/7537535?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_153f3a5a-c7e

## Description

Adyen is seeking an Internal Control Specialist with a focus on technology risks in their Mumbai office.

You will join the global Internal Control team and primarily contribute to advancing Adyen India's growth.

Responsibilities:

- Strengthen and manage the local internal control framework and support local management on internal control matters.

- Evaluate changes in the internal and external environment and assess the impact on processes, risks, and controls on a continuous basis.

- Evaluate Adyen India's processes, controls, and technology to identify opportunities for improvement and automation.

- Coordinate and perform testing of controls, and report on the effectiveness of Adyen India's risk and control systems.

- Manage requests from regulators and auditors to ensure successful audit cycles.

- Collaborate with, and support, the global Internal Control team in managing the global internal control framework and contribute to various projects.

- Create a network and be a trusted advisor for the business and management.

Requirements:

- Bachelor of Engineering, M.B.A., or C.A. with relevant working experience (4+ years) within an external audit, risk management, or internal control function.

- Experience with IT risk management and designing and testing controls.

- Knowledge of IT processes, IT risks, and maintaining internal control frameworks.

- Prior experience working in Banking, NBFC, or Big 4 would be an added advantage.

- Able to operate comfortably and independently within a complex global environment.

- 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.

- Good communication and stakeholder management skills.

## Skills

### Required
- IT risk management
- internal control
- risk management
- control testing
- audit

### Nice to have
- Banking
- NBFC
- Big 4

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/adyen/jobs/7537535?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)