Amadeus is changing how the world travels. We're a team of 16,000 professionals and 149 nationalities, working together to transform travel. Our technology powers new ways to make travel simpler, more connected and accessible. Join us to help millions of people across the globe travel better. As a travel technology company we build the critical solutions that help airlines and airports, hotels and railways, search engines, travel agencies, tour operators and other travel players to run their operations and improve the travel experience, billions of times a year, all over the world.
Join our dynamic and very transversal team at Amadeus and support the Internal Control department in managing the risk and control framework at the corporate level learning how the company is organized, understanding the different processes established to have a secure IT environment and the definition of risk and controls to address the CyberRisks.
Area Description:
Group Internal Control of IT is in charge of overseeing and ensure that IT controls are covering Cyber, Network, Access and resilience Risks over those applications that impact the finance environments of the company.
Accountabilities:
- Support Internal control Dept to manage the Amadeus Internal Control over Financial and Non Financial Reporting at Corporate level in compliance with to the Stock Market Authority (CNMV) requirements.
- Ensure all information/components necessary for an effective internal control model over financial reporting are defined, in place and according to COSO.
- Support for obtaining assurance over the ICFR Matrix defined to manage IT risks, including Cyber, and key controls weighted by their importance for the organization.
- Support the appliance of the Segregation of Duties in the main Enterprise Resource planning application (SAP).
- Perform the necessary trainings and internal control awareness sessions to foster and influential relationship with the company Units impacted by the ICFR and ISCR regulations.
Learning:
- Learn how to identify and define IT Risks and control mitigation.
- Learn how projects are managed and the different roles.
- Understanding of how a Company is organized and distributed by departments.
- Learn how to use the ERP SAP and SAP Governance, Risk and Compliance (GRC).
- Understanding the Audit purpose and its methodology.
- Understanding how to review and rate IT controls over database or server environments.
- Learn how to contact and request information from different levels of stakeholders.
- Learn how to produce reports for presenting to the management.
- Learn how different company lines of defense are distributed.
By applying to this internship, you understand and acknowledge that Amadeus will process your personal data in accordance with the following Privacy Policy: https://amadeus.com/en/policies/amadeus-careers-site-privacy-notice
* Please upload your CV in English
