Beschreibung
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.
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
AIDA Benefits
Take your career to new places with us! We look forward to receiving your complete application in english, as an online application at
