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is seeking a Group Internal Control Senior Specialist to strengthen our IT controls framework across global operations.
You will test ITGC, analyze SoD, document evidence, and collaborate with control owners, internal and external auditors to ensure compliance and continuous improvement.
The ideal candidate has 3–4 years of IT internal controls or IT audit experience, xcskxlj strong SAP GRC knowledge, a technical degree, and excellent documentation and communication skills to work
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📌 Global IT Controls Leader - SAP GRC & SoD Expert (Madrid)
🏢 1011 Amadeus IT Group
📍 Madrid
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