Experteer Overview As IT Audit Manager you will lead and execute IT-focused audit reviews to strengthen risk management, controls, and governance across Amadeus IT Group. You will collaborate with IT, Risk & Compliance, and business stakeholders to assess operational processes, system implementations, and IT infrastructure, delivering independent assessments and actionable recommendations. Based in Madrid with occasional travel, you help translate complex IT topics into clear insights for diverse audiences. This role offers impact by shaping IT controls, security, and compliance across a global technology environment.Compensaciones / Beneficios
- Design and perform audits of operational processes, system implementations, IT infrastructures, and IT-related risk areas
- Cover IT General Controls, system stability, information security, SDLC, IT operations, business continuity, data privacy, PCI-DSS, ISO standards, and related domains
- Coordinate with key stakeholders during reviews to gather information and align on findings
- Document independent assessments and actionable recommendations
- Collaborate with IT, Risk & Compliance, business areas, and Security on major IT initiatives
- Participate in advisory activities to improve business practices, processes, and control proceduresResponsabilidades
- 6+ years of IT/IS audit experience in a multicultural environment
- University degree in Computer Science or related discipline
- Proficiency in Data Analytics and use of CAAT tools
- Proficiency in English (spoken and written)
- Strong attention to detail and ability to communicate clearly to diverse audiences
- Professional certifications (e.G., CIA, CISSP, CIPP, ISO 27000, PCI DSS, CISA) are a plus but not requiredRequisitos principales
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