ITGC Controls & Assurance Lead

International Airlines Group; Barcelona; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Health insurance

Pension

Performance bonus

Job summary

International Airlines Group (IAG) seeks an ITGC SME within Controls and Process Assurance to lead second-line IT general controls across SAP, cloud platforms and data services. You will design standards, perform independent testing and ensure audit readiness to support Group Finance reporting.

The role collaborates with control owners, technology leaders and internal auditors, driving proactive monitoring, evidence gathering and continuous improvement of control environments.

Qualifications

• Deep knowledge of IT general controls (access, change, development, operations).
• Experience with COSO, COBIT, and ICFR/SOX frameworks.
• Ability to prepare teams for internal and external audits.

Responsibilities

• Own the ITGC framework and control library for Group AI and Technology.
• Set clear control standards and evidence requirements; ensure timely testing.
• Plan and lead independent checks on key ITGCs with risk-based approach.
• Oversee remediation of ITGC deficiencies and report to governance forums.
• Advise on control design for new systems and migrations.

Skills

IT controls

Stakeholder mgmt

Analytical skills

Communication

Problem solving

Education

CRISC or CISA

Tools

ServiceNow

SAP GRC

SailPoint

Job description

International Airlines Group (IAG) seeks an ITGC SME within Controls and Process Assurance to lead second-line IT general controls across SAP, cloud platforms and data services. You will design standards, perform independent testing and ensure audit readiness to support Group Finance reporting.

The role collaborates with control owners, technology leaders and internal auditors, driving proactive monitoring, evidence gathering and continuous improvement of control environments.