IT Audit Manager (Madrid)

IT Audit Manager

Amadeus’ Group Internal Audit helps the organization improve its operations and accomplish its objectives by delivering independent, objective assurance (3rd Line of Defense) and consulting services. The role is based in Madrid and may involve occasional travel to other Amadeus locations. The manager performs information technology reviews across the Amadeus IT Group’s activities worldwide. Responsibilities

Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT related risk areas. Coordinate with key stakeholders while performing reviews. Formalise 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. Qualifications

University degree in Computer Science or related discipline(s). 6+ years of relevant experience in IT/IS Audit in a multicultural environment. Proficiency with Data Analytics and the use of CAAT tools. Proficient in English (both spoken and written). Strong attention to detail and ability to communicate information to a wide range of audiences. Professional certifications (e.g., CIA, CISSP, CIPP, ISO 27000, PCI DSS, CISA) considered a plus but not required. Diversity & Inclusion

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.

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