IT Audit Manager
Empresa: AMADEUS
Fecha: 21/01/2020


About Amadeus

Amadeus’ purpose is to power better journeys, using the latest technologies to develop solutions for our customers. We sit at the heart of every travel journey – journeys that are personalized, rewarding and purposeful.
We are one of the world’s top 10 software companies with a global team of 19,000 professionals of 145 nationalities, working across 190 countries.
The future of travel has never been more exciting! With us, you won’t just be shaping your own career, you will be shaping the way the world moves. Do you want to be a part of it? Great, then join us! 


About the role

IT Audit Manager

Purpose of the role

The mission of the Internal Audit department is to help the Organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes across the Group.

The specific purpose of the role is to perform internal Information Technology audits/consulting engagements in the group companies, following the Audit Committee guidelines and the most advanced professional standards / practices.


Main Responsibilities

  • Design and execute audit programs, including operational process reviews, and review of system implementations, applications, IT infrastructure and other IT related risk areas.
  • The audits to be performed will primarily cover the fields of: IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO 27000. Other fields could also be envisaged, according to the expertise, evolution and areas of interest of the candidate.
  • Liaise with key stakeholders while performing an engagement.
  • Support the financial internal auditors when performing standard audits.
  • Provide with independent and objective reports, evaluations, appraisals, counsel, and recommendations.
  • Partner with key stakeholders (IT, Risk and compliance, business areas, Security…) to acknowledge major IT related initiatives across the company.
  • Upon specific request, participate in advisory activities, evaluating and recommending improvements to business practices, processes, and control procedures.

Education

Bachelor’s Degree in Computer Science or related business discipline(s).


Relevant work experience

Minimum experience of 6 to 7 years in IT/IS Audit in a multinational audit firm or in the Internal Audit Department of an International Company in the field of Information Technology Audit.


Business understanding

Good understanding of the travel and distribution industry will be considered a plus.


Languages

English is a must


Specific knowledge

CIA/CISSP/CIPP/ISO 27000/PCI DSS/CISA will be considered a plus, however not required.


Other

CAATS, SAP will be considered a plus.


If you are interested, please go to the Amadeus webpage (link below) to apply for the position:

https://career5.successfactors.eu/sfcareer/jobreqcareer?jobId=88609&company=AmadeusProd&username=

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