Group Internal Control Senior Specialist Empower Amadeus' global 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.

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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 (So D) 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 idóneo 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 (So D) is a plus. A degree in Engineering, Information Systems, or another technical field, or equivalent professional experience gained in IT

📌 Group internal control senior specialist (Madrid)
🏢 1011 Amadeus IT Group
📍 Madrid