Job TitleFinance Internal Control ManagerWe are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control team.Common accountabilities:Proficient in technical knowledge to support team performance.
Is recognized as an expert in own area and may formally train Specialists/Senior Specialists.Understands how main business drivers may impact own area.
Can assess complex problems with broad impact on the activity, improve processes, recommend solutions, and risk mitigation plans.
Able to communicate complex information.Works with a high level of autonomy, based on management directions.
Guides projects or contributes to broad cross-functional projects.
May contribute to planning of resources and budget.Specific accountabilities:Guide the ICFR (Internal Control over Financial Reporting) and ICSR (Internal Control over Sustainability Reporting) scope review and testing for the finance controls, yearly.Guide the definition and monitoring of 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.Review and analyze the necessary documentation, processes, and procedures included in the ICFR and ICSR scope.Monitor action plans of the issues reported to the Audit Committee by Group Internal Audit with stakeholders and ensure Internal Audit practice conforms with established processes and professional standards for ICFR and ICSR control matrix.Identify gaps for control automation and test automation using in-house tools (SAP GRC).Contribute to finance projects to foster automation in control execution.Develop Finance internal control team, foster a collaborative way of working, and push for team development.Our ideal candidate:Few years experience in Audit (internal or external), with team management.Used to work in complex and matrix international organizations.You like to build relations and communication is one of your strengths.Diversity InclusionAmadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.Amadeus is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.
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