Job Title: Senior IT Auditor
Summary of the role: Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight.
By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal control and risk management systems related to information technologies.
In this role you'll: Support, design, and carry out audit reviews for operational processes, system implementations, applications, IT infrastructures, and other IT-related risk areas.
The reviews typically cover IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO.Coordinate with various stakeholders while performing reviews.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.About the ideal candidate: Holds a university degree in Computer Science or 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.Has 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.Professional certifications (e.g.
CISA/CISSP/CIPP/ISO 27000/PCI DSS/CIA) are beneficial but not required.What can we offer you? A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits.A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life.
We care about our employees and strive to provide a supportive work environment.
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