Senior IT Auditor 
Empresa: AMADEUS
Fecha: 02/02/2023

 

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 Senior IT Auditor is part of Amadeus' Group Internal Audit team.

The role consists of planning and executing Information Technology audits.

The position is based in Madrid and can involve occasional travel to other Amadeus locations.
 

In this role you will

1. Design and execute technology audits, including operational process reviews, reviews of system implementations, applications, IT infrastructure and other IT related risk areas. The audits to be performed will primarily cover the IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Data Privacy, PCI-DSS, ISO 27k...

2. Follow-up on the effective implementation of internal audit recommendations

3. Support in building and maintaining effective relationships between Group Internal Audit and key stakeholders (including business, control functions, auditees and third parties)

4. Support the planning of Group Internal Audit activities

5. Contribute to the continuous evolution of internal audit's professional practice, and to the roll-out of the Amadeus Group Internal Audit’s strategy


About the ideal candidate

· Education: Bachelor’s Degree in Computer Science or related business discipline(s);

· Years of experience: Minimum experience of 3/4 years in IT/IS Audit in a multinational audit firm or 4/5 years in the Internal Audit Department of an International Company in the field of Information Technology Audit;

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

· Others: CAATS, SAP will be considered a plus.


What we can offer you

• Opportunity to work for one of the world's top leading travel tech companies; a company that originated in technology and sees the world with a technology-first perspective 

• Be part of a business which is one of our key growth areas

• Add your voice to our diverse mix for better discussions, decisions, and outcomes for everyone


Ready to leave your footprint? Be the power behind better journeys

Apply now! https://amadeus.wd3.myworkdayjobs.com/jobs/job/Madrid/Senior-IT-Auditor---Payment-Business_R3928v



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