Global IT Controls Leader - SAP GRC & SoD Expert

1011 Amadeus IT Group S.A.

Madrid

Presencial

EUR 60.000 - 90.000

Jornada completa

Hace 2 días

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Descripción de la vacante

Amadeus IT Group S.A. is seeking a Group Internal Control Senior Specialist to strengthen our IT controls framework across global operations.

You will test ITGC, analyze SoD, document evidence, and collaborate with control owners, internal and external auditors to ensure compliance and continuous improvement. The ideal candidate has 3–4 years of IT internal controls or IT audit experience, strong SAP GRC knowledge, a technical degree, and excellent documentation and communication skills to work

Formación

3–4 years of IT internal controls or IT audit experience.
Experience in a Big Four firm or multinational with a mature internal control function.
Strong SAP GRC knowledge.
Degree in Engineering or Information Systems.
Excellent analytical, documentation and communication skills.

Responsabilidades

Design and execute testing of IT controls (TDO/TOE) to ensure compliance with audit requirements.
Perform SoD monitoring across integrated systems and follow-up.
Analyze, validate, and document evidence for IT general and application controls.
Collaborate with control owners, internal and external auditors during testing and certification phases.
Identify improvement opportunities within IT control processes and contribute to framework evolutions.
Prepare periodic reports of control testing outcomes for management review.
Align with Amadeus' control methodologies and governance standards.