30 vacation days
Manager RAAS Technology (m/f/d)
Your new job at AIDA
Welcome to AIDA - the place where team spirit is really lived. Become part of our team and start your job at one of the best-known and most innovative cruise companies in the world.
Your chartered goal
- 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
Your previous ports of call
- 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
Your Benefits
Attractive remuneration including 13th salary
Flexible working time models and partly hybrid working
Employer-financed retirement arrangement
Discounted cruises
Employee events and activities
Unique team spirit
Discounts in Rostock, e.g. job ticket, restaurant discounts etc.
Free wellbeing offers like yoga classes and health lectures
Free ship visits
Several trainings and education opportunities
Cooperation kindergarten in Rostock
Free use of AIDA bicycles
