Manager RAAS Technology (m/f/d)

Dein neuer Job bei AIDA

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.

Dein angesteuertes Ziel

• 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

Dein bisheriger Kurs

• Master or Bachelor's degree in IT, Computer Science, Accounting, or a related field
• Relevant professional certifications (e.g., CISA, CISM, CISSP, CIA) preferred
• 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 handing of MS Office 365
• Excellent communication, stakeholder management, and problem-solving skills

Deine 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

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