IT Audit Consultant

hace 4 días


Madrid, Madrid, España Amadeus It Group A tiempo completo

**About Amadeus IT Group**

At Amadeus, our Group Internal Audit team plays a vital role in helping us improve operations and achieve our objectives. Through independent, risk-based assurance, advice, insight, and foresight, we bring a systematic approach to evaluate and enhance the effectiveness of internal control and risk management systems related to information technologies.

**Your Role:** As a Senior IT Auditor, you will support, design, and conduct audit reviews for operational processes, system implementations, applications, IT infrastructures, and other IT-related risk areas. These 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 other areas based on your expertise and interests.

**Responsibilities:**

  • Coordinate with various stakeholders during review activities.
  • Contribute to independent assessments and recommendations.
  • Partner with stakeholders (IT, Risk and compliance, business areas, Security) to acknowledge major IT-related initiatives across the company.
  • Participate in advisory activities, evaluating and recommending improvements to business practices, processes, and control procedures.

**Requirements:**

  • Holds a university degree in Computer Science or a related discipline(s), or equivalent experience.
  • Has a background in information technology, obtained through 3+ years of relevant experience in IT/IS Audit in a multicultural environment.
  • Experience with Data Analytics and the use of CAAT tools.
  • Is proficient in English (both spoken and written).
  • Demonstrates attention to detail and the ability to clearly communicate information to a wide range of audiences.

**What We Offer:** A comprehensive rewards package that includes attractive remuneration, bonus, equity, pension plan, travel, life and healthcare insurance, lunch and transport allowance, and other benefits. Plus, great opportunities to learn, a caring environment, and a truly global DNA.


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