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It audit manager

A Coruña
Indefinido
Amadeus
Publicada el 1 agosto
Descripción

Time left to apply: End Date: July 24, 2025 (17 days left to apply)

Job requisition ID: R29027

Job Title

IT Audit Manager

Summary of the Role:

Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives by:

* Delivering independent, risk-based, and objective assurance, advice, insight, and foresight.
* 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 will:

* Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other IT-related risk areas.
* Cover areas such as IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO standards, among others, depending on expertise and interest.
* Coordinate with key stakeholders during reviews.
* Formalize independent assessments and recommendations.
* Partner with stakeholders (IT, Risk and Compliance, Business, Security) to acknowledge major IT initiatives.
* Participate in advisory activities, evaluating and recommending improvements to practices, processes, and controls.

About the ideal candidate:

* Holds a university degree in Computer Science or related field.
* Has 6+ years of relevant experience in IT/IS Audit in a multicultural environment.
* Proficient with Data Analytics and CAAT tools.
* Proficient in English (spoken and written).
* Demonstrates strong attention to detail and ability to communicate clearly.
* Professional certifications (e.g., CIA, CISSP, CIPP, ISO 27000, PCI DSS, CISA) are a plus but not required.

What we can offer you:

* Attractive remuneration packages including bonus, equity, pension, travel, insurance, and other benefits.
* A truly global environment with diverse opportunities.
* Continuous learning through various training and interactions.
* A caring and supportive work environment.
* Flexible working arrangements.

LI-EMEA

Diversity & Inclusion

Amadeus aims to lead in Diversity, Equity, and Inclusion, fostering a culture of belonging and fair treatment, attracting talent from all backgrounds, and providing an inclusive employee experience.

We are an equal opportunity employer. All qualified applicants will receive consideration regardless of gender, race, ethnicity, sexual orientation, age, beliefs, disability, or other protected characteristics.

About Us

We are Amadeus, making travel work better for everyone, everywhere. Join our global team of over 20,000 passionate members across 100+ locations, united by a love for travel and technology. We are shaping the future of travel and using it as a force for good, enriching lives and supporting our planet. Innovate and grow with us.

Join us on a journey to bring the world closer!

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