30 vacation days
IT SOX Compliance Manager (m/f/d)
Your new job in AIDA IT
You will be part of an international, experienced and interdisciplinary team with great colleagues. Technology plays an increasingly important role for our globally deployed ships in order to offer our guests an unforgettable vacation on board AIDA.
Therefore we are continuously expanding our expertise through the use of state-of-the-art applications and systems, practical training and qualified employees.
Become part of our team!
Your chartered goal
- Responsibility for the IT compliance and SOX program, ensuring adherence to regulatory and internal requirements
- Managing, enhancing, and monitoring IT controls, governance processes, and compliance standards
- Planning and supporting internal and external audits, including the follow-up of resulting actions
- Conducting IT risk assessments and ensuring compliance across key IT processes
- Preparing reports, KPIs, and compliance scorecards for management and stakeholders
- Advising specialist departments and project teams, as well as conducting compliance training sessions
Your previous ports of call
- Degree in computer science, business informatics, IT security, or a comparable qualification
- Several years of practical experience in IT compliance, IT audit, IT risk, or IT governance
- Confident application of relevant standards and frameworks such as SOX, COBIT, ISO 27001, or NIST
- Experience working with internal and external auditors
- Good German and very good written and spoken English skills
- Analytical, structured way of working and strong communication 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
