Senior Financial Control Specialist

hace 13 horas


Madrid, Madrid, España Amadeus A tiempo completo
Job Description

At Amadeus, we're seeking an experienced Senior Financial Control Specialist to lead and maintain our Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR). This role will ensure compliance with CNMV reporting requirements in coordination with our IT internal control team.

Key Responsibilities:
  • Guide the ICFR and ICSR scope review and testing for finance controls yearly.
  • Define and monitor the Corporate Segregation of Duties (SoD) matrix for all Finance processes in coordination with the IT internal control team.
  • Provide independent assurance and advice to auditees on the effectiveness of internal controls, especially for ICFR and ICSR.
  • Facilitate External auditors' review of controls efficiency for ICFR and ICSR controls.

The ideal candidate has a few years of experience in Audit (internal or external), with team management. Experience in complex and matrix international organizations is also desired. Strong relationship-building skills and effective communication are essential for this role.

Salary Range:

We offer a competitive salary range of $80,000 - $120,000 per year, depending on qualifications and location.

About Us:

Amadeus is an equal opportunity employer committed to Diversity, Equity, and Inclusion. We foster a culture of belonging and fair treatment, attracting the best talent from all backgrounds. Our mission is to enable every employee to reach their full potential.



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