Manager RAAS Technology (m/f/d)

Willkommen bei AIDA - dem Ort, an dem Teamspirit wirklich gelebt wird. Werde auch du Teil unseres Teams und starte deinen Job bei einem der bekanntesten und innovativsten Kreuzfahrtunternehmen weltweit.

Responsibilities

Plan and execute IT audits to assess controls, IT processes, and compliance requirements; 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

Requirements

Master or Bachelor's degree in IT, Computer Science, Accounting, or a related field; 5+ years of experience in IT audit, risk management, or cybersecurity, including leadership exposure; Strong knowledge of IT governance frameworks (e.g., 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

Nice to have

Relevant professional certifications (e.g., CISA, CISM, CISSP, CIA)

Benefits

30 Tage Urlaub; Attraktive Vergütung inklusive 13. Gehalt; Flexible Arbeitszeitmodelle und teilweise hybrides Arbeiten; Arbeitgeberfinanzierte Altersvorsorge; Vergünstigte Kreuzfahrten; Mitarbeiter-Events und Aktionen; Einzigartiger Team Spirit; Vergünstigungen in Rostock, z.B. Jobticket, Restaurant-Rabatte etc.; Kostenlose Wellbeing Angebote wie Yoga-Kurse und Health Vorträge; Kostenlose Schiffsbesuche; Vielfältige Trainings und Schulungen; Kooperations-Kindergarten in Rostock; Kostenlose Nutzung der AIDA Fahrräder