Group Internal Control Senior SpecialistEmpower 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, with attention

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