Group Internal Control Senior Specialist

• 3-4 years of experience in IT internal controls, IT General Controls (ITGC), or IT audit roles, ideally within complex or regulated environments.
• Background in a Big Four firm such as Deloitte or KPMG, or experience in a multinational company with a mature internal control or audit function.
• Strong command of SAP GRC and internal control methodologies.
• A degree in Engineering, Information Systems, or another technical field, or equivalent professional experience gained in IT controls, audit, or governance environments.
• Strong analytical, problem-solving, and documentation skills, with attention to detail and process improvement.
• Excellent communication skills and an ability to collaborate across multifunctional, international teams.
• Fluent in English; additional languages are a plus.
• Proactive, adaptable, and motivated to contribute within a fast-changing technological and organizational landscape.

• Knowledge of segregation of duties (SoD) is a plus.

What we can offer you
🌎 A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.
🎓 Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.
🤗 A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.
🌟 A hybrid working model - We want our employees to do their best work, however the hybrid model works best for them.
🌈 A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.
📈 A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.
🎯 A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.

Group Internal Control Senior Specialist

Empower Amadeus' global control environment through your precision, analytical mindset, and IT expertise.

At Amadeus, you'll play a key role in strengthening our global internal control framework by ensuring the reliability and compliance of our IT processes. You'll collaborate with cross-functional teams, assess control effectiveness, and contribute to the continuous improvement of business integrity across our systems. Join a dynamic environment where technology, governance, and innovation intersect to power the future of travel.

• Perform design and operating effectiveness testing (TDO/TOE) of IT controls to ensure compliance with internal and external audit requirements.
• Conduct segregation of duties (SoD) monitoring and follow-up across integrated systems.
• Analyze, validate, and document evidence related to IT general and application controls.
• Collaborate closely with control owners, internal audit, and external auditors during testing and certification phases.
• Identify improvement opportunities within IT control processes and contribute to framework evolutions.
• Prepare periodic reports and summaries of control testing outcomes for management review.
• Support alignment with Amadeus' control methodologies and governance standards.