Manager RAAS Technology (m/f/d)

Stellenbeschreibung

4.04.0 von 5 Sternen Hybrides Arbeiten Link: https://www.aida.de/careers/de (CompanyWebsite) Gegründet: 1996 (CompanyFounded) Mitarbeiteranzahl: mehr als 10.000 (CompanyEmployee) Branche: Hotels & Ferienanlagen (CompanyIndustry) Anstellungsart Arbeitsort Leistungen Aus der vollständigen Stellenbeschreibung Weiterbildungsprogramme Jobticket Firmenevents Einsatzort ab sofort Starttermin Arbeitszeiten Vertragslaufzeit 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 Bachelors 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

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