Manager RAAS Technology (m/f/d)

AIDA Cruises; Rostock; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

AIDA Cruises in Rostock is seeking a Manager RAAS Technology to join the Corporate Risk Advisory & Assurance team. You will analyze IT controls, lead SOX activities, and advise management on risk and security practices.

The role requires a master or bachelor in IT/CS or accounting, relevant certifications, 5+ years in IT audit or cybersecurity, strong governance knowledge, cloud and data analytics know-how, and fluent English with high German. This is a fulltime on-site position.

Qualifikationen

• Master or Bachelor’s degree in IT, Computer Science, Accounting, or related field
• Certifications such as CISA, CISM, CISSP, CIA preferred
• 5+ years in IT audit, risk management, or cybersecurity with leadership exposure
• Strong knowledge of IT governance frameworks (COBIT, NIST, ISO 27001)
• Cloud technologies, cybersecurity, and data analytics knowledge
• Proficiency in English and high German; MS Office 365
• Excellent communication and stakeholder management skills

Aufgaben

• Plan and execute IT audits to assess controls, IT processes, and compliance requirements
• Lead and oversee SOX control activities, including testing, reporting, and remediation follow-up
• Analyze IT risks and develop audit plans based on risk assessments and management input
• Communicate audit findings and recommendations to senior management and stakeholders
• Coordinate with internal teams and external auditors to ensure effective control environment

Ausbildung

Master or Bachelor’s degree in IT, Computer Science, Accounting, or related field

CISA/CISM/CISSP/CIA certifications

5+ years IT audit/risk management/cybersecurity with leadership

IT governance frameworks (COBIT, NIST, ISO 27001)

Cloud technologies, cybersecurity, data analytics

English proficiency and high German; MS Office 365

Tools

MS Office 365

Jobbeschreibung

Are you self-motivated? Do you think like an entrepreneur and love to apply a creative mindset analyzing complex business cases, constantly innovating and driving positive change and, more importantly, you consistently deliver mind-boggling results? Then be part of our journey!

Joining the Risk Advisory & Assurance team of Carnival Corporation is an opportunity to be part of something different, to go bold. We are committed to be a partner for the management team and are not afraid to question the status quo to add value.

For our Corporate Risk Advisory & Assurance Team we are looking for you to join us as a Manager RAAS Technology (m/f/d) in our office location in Rostock.

Sail with us and show

• 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

What you’ll bring onboard

• 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