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IT Audit Manager
Amadeus
Original Job Summary
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.