Senior Auditor, E-Payment Business

hace 4 semanas

Madrid, España 1011 Amadeus It Group S.A. A tiempo completo

Senior Auditor, e-payment business page is loaded Senior Auditor, e-payment business Apply locations Madrid time type Full time posted on Posted 13 Days Ago job requisition id R19460 Job Title
Senior Auditor, e-payment businessAmadeus' 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 Internal Auditor for the e-payments business is part of Amadeus' Group Internal Audit team.
The role consists in planning 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 will
1. 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 &/or Anti-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 role Apply now #LI-EMEA
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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