Your role: you ensure control in daily practice

At Intersolve, trust is fundamental. As Internal Control Officer, you ensure that our control framework is not just a reality on paper, but an integral part of our fintech operation. You monitor the quality and consistency of our internal controls and ensure that standards such as ISAE 3402, ISO 27001 and DORA are set up in a demonstrable and workable manner.

You play an important role in our further professionalisation towards a process-driven model. You are both analytical and practical: you test whether processes actually work as intended, identify areas for improvement and raise these for discussion at management level. Where necessary, you dive into operations yourself to understand the practice behind the processes.

In this role, you will translate legislation and regulations into concrete control measures that are in line with our organisation. You will coordinate internal controls and audits, supervise process owners and provide clear, factual reports that guide management. You will be critical when necessary, but always focused on improvement.

You will work closely with management, process owners, Security and Privacy Officers, and external auditors. By effectively organising the collaboration between the various lines, you will ensure the right balance between support and accountability. In this way, you will help build an organisation that is not only compliant, but also agile and ready for the future.

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About Intersolve

Help build the technology behind brands that everyone knows

At Intersolve, we develop and manage solutions for gift cards, loyalty programmes, e-vouchers, wallets and social payment solutions. Our platform connects more than 800 partners, such as bol, Wonderbox and Hunkemöller and supports millions of transactions every day. Connection is central to everything we do: we bring partners, retailers and systems together with smart technology.

Our head office is located in Woudenberg, where more than 90 colleagues work. With our presence in London, we continue to build on our international growth.

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Operational resilience as a basis for growth

Intersolve is the driving force behind complex payment flows and valuable transactions. In a rapidly digitising world with increasingly stringent laws and regulations, operational resilience is not a trivial matter, but a key factor for success.

At Intersolve, teams work together every day to develop secure, reliable and future-proof processes. Operational Resilience & Security plays a key role in this by providing structure, making risks manageable and creating room for innovation. Professional, pragmatic and with short lines of communication – that's how we work at Intersolve.

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What you bring to the table

• Higher professional education (HBO) or university education (WO) level of working and thinking, preferably in economics, business administration, auditing, IT or risk

• Experience with internal control, operational risk management, audit coordination or compliance

• Affinity with IT, IT security, data and financial processes

• Analytical skills and an eye for both details and the coherence between process

• The ability to translate complex information into practical control measures

• You are comfortable addressing colleagues and management when responsibilities are unclear or not sufficiently complied with

• An independent work attitude, combined with strong team orientation

• Strong communication skills in Dutch and English (essential)

• A proactive, structured and pragmatic way of working with a sense of ownership

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What you can expect from us

• A salary between €3,500,- and €4,500,- per month on a full-time basis, depending on knowledge and experience

• 27 days’ holiday, profit-sharing scheme, pension scheme and a laptop

• Hybrid working and flexibility in your weekly schedule

• A modern working environment with facilities such as ergonomic working, free parking, fruit and sports benefits

• Training opportunities and unlimited access to our e-learning platform

• A professional and pragmatic working environment with short lines of communication

• Real impact: you are indispensable in strengthening the foundation of internal control within a fast-growing fintech organisation

• Freedom and ownership to further professionalise the AO/IC function

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