Senior Auditor, E-Payment Business

hace 6 días

Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completo
Senior Auditor, e-payment business page is loadedSenior Auditor, e-payment businessApplylocationsMadridtime typeFull timeposted onPosted 13 Days Agojob requisition idR19460Job TitleSenior Auditor, e-payment businessAmadeus' Group Internal Audithelps 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.
TheSenior Internal Auditorfor thee-payments businessis part of Amadeus' Group Internal Audit team.

The role consists inplanning and executing operational, risk based and compliance internal audit reviews , with a primary focus on the fast growing e-payments business line.

The position is based in Madrid and can involve occasional travel to other Amadeus locations.
In this role you will1. Contribute to the roll-out of the Amadeus Group Internal Audit's strategy;2. Support or Lead the internal audit engagements assigned, primarily on Amadeus' e-payment business;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 fintech operations and financial service regulatory framework, 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:

  • Proficiency in data analytics;
  • Professional certifications in auditing, accountancy &/orAnti-Money-Laundering,Fintech.

Working at Amadeus, you will find:

A critical mission and purpose- At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.

A truly global DNA- Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.

Great opportunities to learn- Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.

A caring environment- Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.

A complete rewards offer- Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including salary, bonus, equity, and benefits.

A flexible working model- We want our employees to do their best work, wherever and however it works best for them.

A diverse and inclusive community- We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.

A Reliable Company- Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.

Are you looking for a new challenge in the Audit field? This is your roleApply now#LI-EMEADiversity & InclusionWe are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.

About Us#J-18808-Ljbffr

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