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Group IT Internal Control Senior SpecialistAmadeus IT · Madrid
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Amadeus IT

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Group IT Internal Control Senior Specialist

🗓️ Posted 2026-10-16 Madrid Hybrid ICT
💰 Salary Not shared 📊 Market 3,333 EUR–4,583 EUR/mo

About the Company

Ghent Quebec City Dublin Guildford Barcelona Kuala Lumpur Warsaw Founded in 1996, Larian Studios has long been dedicated to creating world-class video games. The team is known for the critically acclaimed Divinity series - six games that straddle multiple genres and defy expectations. Its first crowdfunded success, Divinity: Original Sin, won over 150 awards and nominations, while its sequel Divinity: Original Sin 2 launched with a 93 Metacritic rating, as well as over 160 awards. Its latest game, Baldur's Gate 3, launched to critical acclaim, receiving over 200 Game of the Year Awards, including the five major trophies from the BAFTA Game Awards, Golden Joysticks, Game Developers Choice, DICE, and The Game Awards. Computer Games Specialties: RPG Development, Crowdfunding, Narrative Design, Game Design, Multi-genre Games

Responsibilities

  • ● Group IT 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.
  • ● In this role, you'll
  • ● 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.
  • ● About the ideal candidate
  • ● -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.
  • ● Knowledge of segregation of duties (SoD) is a plus.
  • ● 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.