IT Audit Manager

Amadeus Hospitality; Madrid; Híbrido; EUR 70.000 - 90.000; Jornada completa

Descripción de la vacante

Amadeus Hospitality is seeking an IT Audit Manager based in Madrid with a global remit. The role involves designing and executing IT audit reviews across IT infrastructure, applications, and processes, focusing on IT general controls, security, data privacy, and SDLC aspects.

Occasional travel to other Amadeus locations is expected. The ideal candidate holds a university degree in computer science or related discipline, 6+ years in IT/IS audit, and proficiency with data analytics and CAAT tools.

Formación

• Strong background in information technology with IT/IS Audit experience
• Proficient in Data Analytics and CAAT tools
• Fluent in English, written and spoken

Responsabilidades

• Design and execute IT audit reviews across operational processes, system implementations, IT infrastructure and related risk areas
• Coordinate with stakeholders and formalize independent assessments and recommendations
• Partner with IT, Risk and Compliance and business areas to address major IT initiatives

Conocimientos

Data Analytics

English proficiency

Educación

University degree in Computer Science or related

Herramientas

CAAT tools

Descripción del empleo

## IT Audit ManagerApplyremote type: Hybridlocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: R32030**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.#LI-EMEA**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.**Be aware of recruitment scams** Amadeus Group never charges fees, requests payment, or asks for financial information during recruitment. All legitimate opportunities are communicated solely through official Amadeus channels, including our careers website. Any payment request or outreach via unofficial platforms (e.g., WhatsApp, Telegram) should be treated as fraudulent.### About UsWe are Amadeus and we make travel work better for everyone, everywhere. 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!