IT Audit Manager
@ Amadeus

Madrid, Community of Madrid, Spain
€80,000
On Site
Full Time
Posted 1 day ago

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XXXXXXXX XXXXXXXXXXXXX XXXXXXXX***** @amadeus.com
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Job Details

IT Audit Manager at Amadeus

Amadeus' Group Internal Audit helps improve operations and accomplish objectives through independent, risk-based, and objective assurance, advice, insight, and foresight by evaluating and improving 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.
  • Review IT General controls, system stability, information security, SDLC, IT operations, business continuity, and compliance frameworks.
  • Coordinate with key stakeholders and formalize independent assessments and recommendations.
  • Partner with IT, risk/compliance, business areas, and security teams for major IT initiatives.
  • Participate in advisory activities to recommend business process improvements.

About The Ideal Candidate

The ideal candidate holds a degree in Computer Science or a related discipline and has over 6 years of IT/IS Audit experience in a multicultural environment. Proficiency in Data Analytics, CAAT tools, and strong English communication skills are required. Professional certifications such as CIA, CISSP, CISA, and others are a plus.

What We Can Offer You

  • Attractive remuneration packages including bonus, equity, and comprehensive benefits.
  • A global work environment with diverse cultural experiences.
  • Continuous learning opportunities through on-the-job training and formal programs.
  • A supportive and caring environment focused on work-life balance.
  • A flexible working model to ensure you do your best work.

Diversity & Inclusion

Amadeus aspires to be a leader in Diversity, Equity and Inclusion by fostering a culture of belonging and fair treatment, ensuring every employee can reach their full potential.

Key skills/competency

  • IT Audit
  • Risk Management
  • Internal Control
  • Compliance
  • Data Analytics
  • Information Security
  • CAAT Tools
  • Process Improvement
  • Stakeholder Coordination
  • Advisory

How to Get Hired at Amadeus

🎯 Tips for Getting Hired

  • Customize your resume: Highlight IT audit and risk management skills.
  • Network effectively: Connect with Amadeus employees on LinkedIn.
  • Research Amadeus culture: Study their global mission and diversity goals.
  • Prepare for technical questions: Review IT controls and audit standards.
  • Be clear and concise: Communicate your experience in stakeholder coordination.

📝 Interview Preparation Advice

Technical Preparation

Review IT audit standards and frameworks.
Study IT general controls and risk management.
Familiarize with CAAT and data analytics tools.
Practice system implementation review techniques.

Behavioral Questions

Describe effective stakeholder communication experiences.
Explain problem-solving in audit reviews.
Discuss handling challenging team dynamics.
Illustrate adapting to changing audit scopes.

Frequently Asked Questions