Global IT Controls Specialist - SoD & SAP GRC

Amadeus; Madrid; Hybrid; EUR 60,000 - 85,000; Full time

Benefits offered by this job

Hybrid working model

Global exposure

Learning opportunities

Diversity & Inclusion culture

Structured onboarding

Job summary

Amadeus is seeking a Group Internal Control Senior Specialist to strengthen our global IT control framework. You will design, test, and document IT controls, collaborating with cross-functional teams and auditors to ensure compliance across systems.

Ideal candidates have 3–4 years in IT controls or IT audit, strong SAP GRC knowledge, and a proactive, detail-oriented mindset. The role offers a hybrid work model and international exposure within a global tech environment.

Qualifications

• 3–4 years of experience in IT internal controls, ITGC, or IT audit in regulated environments.
• Background in a Big Four firm or multinational with mature control or audit functions.
• Strong command of SAP GRC and internal control methodologies.
• Knowledge of SoD is a plus.
• Degree in Engineering, Information Systems or related technical field.
• Strong analytical, problem-solving, and documentation skills.
• Excellent communication and collaboration across international teams.
• Fluent in English; additional languages are a plus.
• Proactive, adaptable, and motivated to contribute in a fast-changing landscape.

Responsibilities

• Perform design and operating effectiveness testing (TDO/TOE) of IT controls to ensure compliance with audit requirements.
• Conduct segregation of duties (SoD) monitoring and follow-up across integrated systems.
• Analyze, validate, and document evidence related to IT general and application controls.
• Collaborate with control owners, internal audit, and external auditors during testing and certification.
• Identify improvement opportunities within IT control processes and contribute to framework Evolutions.
• Prepare periodic reports and summaries of control testing outcomes for management review.
• Support alignment with Amadeus’ control methodologies and governance standards.

Skills

IT internal controls

ITGC

IT audit

SoD knowledge

SAP GRC

English communication

Education

Engineering

Information Systems

Tools

SAP GRC

Job description

Amadeus is seeking a Group Internal Control Senior Specialist to strengthen our global IT control framework. You will design, test, and document IT controls, collaborating with cross-functional teams and auditors to ensure compliance across systems.

Ideal candidates have 3–4 years in IT controls or IT audit, strong SAP GRC knowledge, and a proactive, detail-oriented mindset. The role offers a hybrid work model and international exposure within a global tech environment.