Senior IT Audit Manager - Risk & Controls

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

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.