Group Internal Auditor

hace 6 días


Madrid, Madrid, España Amadeus A tiempo completo

Job Title

Group Internal Auditor / Senior Auditor

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

The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .

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

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.

In this role you will

  • 1. Contribute to the roll-out of the Amadeus Group Internal Audit's strategy;
  • 2. Support or Lead the internal audit engagements assigned across the Amadeus Group different lines of business (including the regulated ePayment activities);
  • 3. Support the planning of Group Internal Audit activities;
  • 4. Contribute to the continuous evolution of internal audit's professional practice;
  • 5. Support in building and maintaining effective relationships between Group Internal Audit and key stakeholders (including control functions, auditees and External Auditors);

6. Provide expert independent assurance and advice to auditees and management on the effectiveness of internal controls and risk management processes.

About the ideal candidate

  • Holds a university degree, preferably in Finance, Business Administration, Legal or Information Technology engineering;
  • Has a strong knowledge of internal & / or external auditing, obtained through 4+ years of relevant experience in audit (internal or external), risk management, compliance & / or operations;
  • Is proficient in English (both verbal and written);
  • Demonstrates solid attention to detail, and ability to clearly communicate information to a wide range of audiences.

The following would be a plus :

  • Exposure to financial services or eMoney regulatory frameworks;
  • Proficiency in data analytics;
  • Professional certifications in auditing, accountancy & / or Anti-Money-Laundering, Fintech...

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
  • Work on a hybrid model
  • An opportunity to work in a multicultural, diverse, fun, and supportive global team

Is this your next step in your career?

Apply now

Diversity & Inclusion

We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.


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