It Audit Manager
hace 1 semana
The IT Audit Manager is part of Amadeus' Group Internal Audit team. The role involves planning and conducting Information Technology audit reviews globally across the Amadeus IT Group's operations.
- Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other IT-related risk areas.
- The reviews typically cover IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO, and more.
- Coordinate with key stakeholders during reviews.
- Formalize independent assessments and recommendations.
- Partner with key stakeholders (IT, Risk and compliance, business areas, Security) to recognize major IT-related initiatives.
- Participate in advisory activities, evaluating and suggesting improvements to business practices, processes, and control procedures.
- Holds a university degree in Computer Science or related discipline(s).
- Has a solid background in information technology with 6+ years of relevant experience in IT/IS Audit in a diverse environment.
- Proficient in Data Analytics and CAAT tools.
- Proficient in English (both spoken and written).
- Displays strong attention to detail and can effectively communicate with various audiences.
- Professional certifications (e.g., CIA/CISSP/CIPP/ISO 27000/PCI DSS/CISA) would be a valuable asset.
- Opportunity to work for a top leading travel tech company, with a strong technology-first perspective.
- Collaborate and learn from esteemed experts in the travel payments sector.
- Access to a wide range of learning and development resources.
- Contribute to diverse discussions and decisions, fostering better outcomes for all.
- Join a multicultural, supportive, and fun global team.
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It Audit Manager
hace 1 semana
Madrid, Madrid, España Amadeus A tiempo completoJob TitleIT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide.In this role you will1. Design and execute audit reviews for operational processes, system implementations, applications, IT...
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IT Audit Manager
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