Group Internal Control Senior Specialist
Empower Amadeus' general control environment through your precision, analytical mindset, and IT expertise. At Amadeus, you'll play a key role in strengthening our global internal control framework by ensuring the reliability and compliance of our IT processes. You'll collaborate with cross-functional teams, assess control effectiveness, and contribute to the continuous improvement of business integrity across our systems. Join a dynamic environment where technology, governance, and innovation intersect to power the future of travel.
Responsibilities
- Perform design and operating effectiveness testing (TDO/TOE) of IT controls to ensure compliance with internal and external audit requirements.
- Conduct segregation of duties (SoD) monitoring and follow-up across integrated systems.
- Analyze, validate, and document evidence related to IT general and application controls.
- Collaborate closely with control owners, internal audit, and external auditors during testing and certification phases.




- Identify improvement opportunities within IT control processes and contribute to framework evolutions.
- Prepare periodic reports and summaries of control testing outcomes for management review.
- Support alignment with Amadeus' control methodologies and governance standards.

About the ideal candidate
- 3-4 years of experience in IT internal controls, IT General Controls (ITGC), or IT audit roles, ideally within complex or regulated environments.
- Background in a Big Four firm such as Deloitte or KPMG, or experience in a multinational company with a mature internal control or audit function.
- Strong command of SAP GRC and internal control methodologies.
- Knowledge of segregation of duties (SoD) is a plus.
- A degree in Engineering, Information Systems, or another technical field, or equivalent professional experience gained in IT controls, audit, or governance environments.
- Strong analytical, problem-solving, and documentation skills

📌 Group Internal Control Senior Specialist (Madrid)
🏢 1011 Amadeus IT Group
📍 Madrid