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Group Internal Control Senior Specialist at Amadeus IT Group - ApplyBlast

Group Internal Control Senior Specialist

Amadeus IT Group

21 days ago

Madrid, Community of Madrid, Spain

Hybrid

Full Time

Senior

0 applicants

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About this role

Amadeus is seeking a Group Internal Control Senior Specialist to strengthen its global internal control framework by ensuring the reliability and compliance of IT processes. The role involves collaborating with cross-functional teams, assessing control effectiveness, and contributing to the continuous improvement of business integrity across systems. This position plays a key part in maintaining governance standards and supporting the company's mission to power the future of travel.

Responsibilities

Perform design and operating effectiveness testing of IT controls
Conduct segregation of duties monitoring across integrated systems
Analyze and document evidence related to IT general and application controls

Skills

About Amadeus IT Group

amadeus.com

Headquarters

Madrid, Community Of Madrid, Spain

Company Size

10001+ employees

Founded

1987

View Profile

Discover how Amadeus' platform and technology help airlines, travel agencies, hotels and others connect, do business, and deliver better travel experiences.