Vacancy Description
IT Audit Manager
Summary of the role
Amadeus' 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 position is based in Madrid and can involve occasional travel to other Amadeus locations.
In this role you will:
- Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT related risk areas.
- 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, a...
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