IT Internal Control Specialist

Overview

Serve as an Internal Control Specialist focused on technology risks, strengthening and managing Adyen India’s risk and internal control framework. Work with the global Internal Control team and local organization to support controlled growth and meet internal and external expectations.

What you'll do

• Strengthen and manage the local internal control framework.
• Support local management on internal control matters.
• Evaluate changes in the internal and external environment and assess their 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.
• Report on the effectiveness of Adyen India’s risk and control systems.
• Manage requests from regulators and auditors to ensure successful audit cycles, including RBI audits, SAR audits and SOC1/SOC2 audits.
• Collaborate with and support the global Internal Control team in managing the global internal control framework.
• Contribute to various projects.
• Create a network and be a trusted advisor for the business and management.

What you'll need

• Bachelor of Engineering (B.E.), 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.
• Ability 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.
• Eagerness to work in an innovative technology company within the financial sector.
• Good communication and stakeholder management skills.

Nice to have

• Prior experience working in Banking, NBFC, or Big 4.

Details

• Location: Mumbai.
• Based out of the Mumbai office.
• Office-first; remote-only roles are not offered.
• Work across cultures and time zones with the global Internal Control team.