Global IT Controls Leader - SAP GRC & SoD Expert
Role Description & Technical Scope
Amadeus IT Group S.A. is seeking a Group Internal Control Senior Specialist to strengthen our IT controls framework across global operations.
You will test ITGC, analyze SoD, document evidence, and collaborate with control owners, internal and external auditors to ensure compliance and continuous improvement. The ideal candidate has 3–4 years of IT internal controls or IT audit experience, strong SAP GRC knowledge, a technical degree, and excellent documentation and communication skills to work
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Key Details
- Date Posted: 23 Oct 2026
- Location: madrid
- Employment: Permanent
- Workplace: Hybrid
- Domain: General
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1011 Amadeus IT Group S.A.
Verified Tech EmployerEnterprise technology firm or security consultancy operating across the UK digital defense ecosystem.
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