Why IAG GBS?

IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year.

IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business services to IAG’s operating companies which include Aer Lingus, IAG Loyalty, British Airways, IAG, IAG Cargo, Iberia, Iberia Express, LEVEL and Vueling.

The company is headquartered in Krakow, and has operations in London, Madrid, Barcelona and Dublin.

Purpose of the role

• Delivering IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls
• Supporting and monitoring line management in IAG entities to take prompt and effective action to address control weaknesses

Qualifications

• Educated to degree level
• Proven experience in IT audit, which should be recently gained (minimum of 3-4 years of experience)
• An understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies and system development life cycle methodologies
• A sound understanding of operating system, databases, web and network infrastructures
• Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs)
• Experience with ICFR or SOX 404 audits
• Ability to comprehend, write and speak English in a business environment (Spanish will be an advantage)
• Experience of working in a complex  systems environment
• Ability to assist non-technical audit colleagues in understanding technology risk and controls         

Desirable Qualifications

• Certified Information System Auditor (CISA).
• IT related qualifications (e.g. CISSP, ITIL, COBIT foundation, ISO27001 Lead Auditor).
• Project qualifications (e.g. PMP, Scrum SFC, PRINCE 2).
• Experience of the airline industry an advantage.
• Experience in data analytics (e.g. IDEA, Tableau, etc.) will be also an advantage.

What we offer…

• The chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry
•  The opportunity to work in a multi-cultural environment with great offices in many locations. We aim to provide all our people with a work/life balance, as well as the many benefits offered by a global organisation, including health insurance, pension and performance bonuses
•  We are an equal opportunities employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law