IT Audit Manager

Amadeus; Madrid; Presencial; EUR 70.000 - 100.000; Jornada completa

Descripción de la vacante

Amadeus' Group Internal Audit is seeking an IT Audit Manager based in Madrid to lead IT reviews across the Amadeus IT Group’s worldwide activities. The role involves coordinating with stakeholders and delivering independent assessments to improve risk management, controls and governance.

The position requires 6+ years in IT/IS Audit, strong Data Analytics and CAAT skills, and fluent English. Occasional travel to other Amadeus locations is possible as part of the role.

Formación

• Requires a university degree in Computer Science or related discipline.
• 6+ years of IT/IS Audit experience in a multicultural environment.
• Proficient with Data Analytics and CAAT tools.
• Fluent in English (spoken and written).
• Strong communication skills and attention to detail.
• Professional certifications (e.g., CIA/CISSP/CIPP/ISO 27000/PCI DSS/CISA) are a plus but not required.

Responsabilidades

• Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT related risk areas.
• Reviews typically cover IT General controls, system stability, information security, SDLC, IT operations, business continuity, security, data privacy, PCI-DSS, ISO 27000; other areas may be included according to expertise.
• Coordinate with key stakeholders while performing reviews.
• Formalize independent assessments and recommendations.
• Partner with IT, Risk and Compliance, business areas, Security to acknowledge major IT initiatives.
• Participate in advisory activities to evaluate and improve business practices, processes, and controls.

Conocimientos

Data analytics

CAAT tools

English proficiency

Educación

University degree in Computer Science or related discipline

Herramientas

CAAT tools

Descripción del empleo

Summary Of The Role

Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives:

• through the delivery of independent, objective assurance (3rd Line of Defense) and consulting services,
• by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Job Title

IT Audit Manager

Summary Of The Role

Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives:

• through the delivery of independent, objective assurance (3rd Line of Defense) and consulting services,
• by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The position is based in Madrid and can involve occasional travel to other Amadeus locations.

The role consists in performing Information Technology reviews across the Amadeus IT Group’s activities worldwide.

In This Role You Will

• Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT related risk areas.
• The reviews typically cover the IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO... Other fields could also be envisaged, according to the expertise and areas of interest of the candidate.
• Coordinate with key stakeholders while performing reviews.
• Formalize independent assessments and recommendations.
• Partner with key stakeholders (IT, Risk and Compliance, business areas, Security…) to acknowledge major IT related initiatives across the company.
• Participate in advisory activities, evaluating and recommending improvements to business practices, processes, and control procedures.

About The Ideal Candidate

• Holds a university degree in Computer Science or related discipline(s);
• Has a strong background in information technology, obtained through 6+ years of relevant experience in IT/IS Audit in a multicultural environment;
• Is proficient with Data Analytics and the use of CAAT tools;
• Is proficient in English (both spoken and written);
• Demonstrates solid attention to detail, and ability to clearly communicate information to a wide range of audiences;
• Professional certifications (e.g. CIA/CISSP/CIPP/ISO 27000/PCI DSS/CISA..) would be considered a plus, however not required.

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. 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.