Group Internal Control Senior Specialist

1011 Amadeus IT Group S.A.; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

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.

Conocimientos

IT controls

ITGC

SoD monitoring

SAP GRC

Documentation

Analytical skills

English (fluent)

Educación

Engineering degree

Information Systems degree

Herramientas

SAP

GRC tools

Descripción del empleo

Group Internal Control Senior Specialist

Empower Amadeus' global control environment through your precision, analytical mindset, and IT expertise. At Amadeus, you'll play a key role in strengthening our global internal control framework by ensuring the reliability and compliance of our IT processes. You'll collaborate with cross-functional teams, assess control effectiveness, and contribute to the continuous improvement of business integrity across our systems. Join a dynamic environment where technology, governance, and innovation intersect to power the future of travel.

Responsibilities

• Perform design and operating effectiveness testing (TDO/TOE) of IT controls to ensure compliance with internal and external 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 closely with control owners, internal audit, and external auditors during testing and certification phases.
• 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.

About the ideal candidate

• 3-4 years of experience in IT internal controls, IT General Controls (ITGC), or IT audit roles, ideally within complex or regulated environments.
• Background in a Big Four firm such as Deloitte or KPMG, or experience in a multinational company with a mature internal control or audit function.
• Strong command of SAP GRC and internal control methodologies.
• Knowledge of segregation of duties (SoD) is a plus.
• A degree in Engineering, Information Systems, or another technical field, or equivalent professional experience gained in IT controls, audit, or governance environments.
• Strong analytical, problem-solving, and documentation skills, with attention to detail and process improvement.
• Excellent communication skills and an ability to collaborate across multifunctional, international teams.
• Fluent in English; additional languages are a plus.
• Proactive, adaptable, and motivated to contribute within a fast-changing technological and organizational landscape.

What we can offer you

• A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.
• Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.
• A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.
• A hybrid working model - We want our employees to do their best work, however the hybrid model works best for them.
• A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.
• A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.
• A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.

Diversity & Inclusion

Amadeus aspires to be a leader in Diversity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.

Amadeus is an equal opportunity employer and committed to an accessible recruitment process. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.

As part of our global team of 20,000+ passionate team members across 100+ locations, you'll join a community united by a love for travel and technology. We're not just shaping the future of travel; we're using it as a force for good, enriching lives and supporting our planet. Here, you'll be free to innovate and grow with driven colleagues. Join us on a journey where you will help us bring the world closer!