Job 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 infrastructures and other IT related risk areas.2. The reviews typically cover the IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO... Other fields could also be envisaged, according to the expertise and areas of interest of the candidate.3. Coordinate with key stakeholders while performing reviews.4. Formalize independent assessments and recommendations.5. Partner with key stakeholders (IT, Risk and compliance, business areas, Security…) to acknowledge major IT related initiatives across the company.6. Participate in advisory activities, evaluating and recommending improvements to business practices, processes, and control procedures.About the ideal candidate- Holds a university degree in Computer Science or related discipline(s)- Has a strong background in information technology, obtained through 6+ years of relevant experience in IT/IS Audit in a multicultural environment- Is proficient with Data Analytics and the use of CAAT tools- Is proficient in English (both spoken and written)- Demonstrates solid attention to detail, and ability to clearly communicate information to a wide range of audiences- Professional certifications (e.G. CIA/CISSP/CIPP/ISO 27000/PCI DSS/CISA..) would be considered a plus (/not mandatory)What we can offer you- Opportunity to work for one of the world's top leading travel tech companies; a company that originated in technology and sees the world with a technology-first perspective - Work with and learn from highly regarded experts in the travel payments space- Access to a comprehensive suite of learning and development tools- Add your voice to our diverse mix for better discussions, decisions and outcomes for everyone- Work in multicultural, diverse, fun, and supportive global team?Are you ready? Be the power behind better journeysApply 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.SummaryLocation: MadridType: Full time
