Job
- Level
- Senior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Rostock
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will plan IT audits to assess controls and processes, lead SOX control activities, communicate results to management, while analyzing risks and ensuring the governance and compliance of the control environment.
Job Technologies
Your role in the team
- Planen und durchführen von IT-Audits zur Bewertung von Kontrollen, IT-Prozessen und Compliance-Anforderungen.
- Lead and oversee SOX control activities, including testing, reporting, and follow-up on remediation actions.
- Analyze IT risks and develop audit plans based on risk assessments and in alignment with management.
- Communicate audit findings and recommendations to senior management and key stakeholders.
- Coordinate with internal teams and external auditors to ensure an effective and compliant control environment.
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Our expectations of you
Education
- Master's or Bachelor's degree in IT, Computer Science, Accounting, or a related field.
Qualifications
- Relevant professional certifications (e.g., CISA, CISM, CISSP, CIA) preferred.
- Starkes Wissen über IT-Governance-Rahmenwerke (z. B. COBIT, NIST, ISO 27001).
- Solid understanding of cloud technologies, cybersecurity, and data analytics.
- Professional proficiency in English and high proficiency in German as well as confident handling of MS Office 365.
- Excellent communication, stakeholder management, and problem-solving skills.
Experience
- 5+ years of experience in IT audit, risk management, or cybersecurity, including leadership exposure.
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What we offer
- 30 days of vacation.
- Attractive compensation including 13th salary.
- Flexible working time models and partial hybrid work.
- Employer-funded retirement plan.
- Discounted cruises.
- Employee events and activities.
- Unique team spirit.
- Discounts in Rostock, e.g., job ticket, restaurant discounts, etc.
- Free wellbeing offerings such as yoga classes and health lectures.
- Free ship visits.
- Diverse training sessions and workshops.
- Cooperation Kindergarten in Rostock.
- Free use of AIDA bicycles.
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Benefits
Health, Fitness & Fun
Topics that you deal with on the job
Job Locations
This is your employer
AIDA Cruises - German Branch of Costa Crociere S.p.A.
With the commissioning of the first ship in 1996, we have given the modern cruise industry a distinctive face. AIDA Cruises has been part of the Carnival group since 2004. Costa Crociere, the continental European Carnival subsidiary headquartered in Genova, is responsible for AIDA Cruises. AIDA addresses open-minded, active guests of all ages, who are looking for an advanced sophisticated, lifestyle-oriented and – at the same time- casual vacation.
Description
- Founding year
- 1996
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Hotel and Restaurant Industry, Tourism
Manager RAAS Technology
- Location
- Rostock
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
