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.
Deine Benfits - 30 Tage Urlaub
- Attraktive VergĂĽtung inklusive 13.
- Gehalt
- Flexible Arbeitszeitmodelle und teilweise hybrides Arbeiten
- Arbeitgeberfinanzierte Altersvorsorge
- VergĂĽnstigte Kreuzfahrten
- Mitarbeiter-Events und Aktionen
- Einzigartiger Team Spirit
- VergĂĽnstigungen in Rostock, z.B. Jobticket, Restaurant-Rabatte etc.
- Kostenlose Wellbeing Angebote wie Yoga-Kurse und Health Vorträge
- Kostenlose Schiffsbesuche
- Vielfältige Trainings und Schulungen
- Kooperations-Kindergarten in Rostock
- Kostenlose Nutzung der AIDA Fahrräder
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
Jetzt suchen wir Mitarbeiter (m/w/d) aus folgenden Bereichen: RAAS Technology Manager (m/f/d), Revenue Assurance & Analytics Manager (m/f/d), Technical Product Manager (m/f/d) RAAS Solutions, Senior Technology Manager (m/f/d) Revenue Assurance, Platform Manager (m/f/d) RAAS Systems, Manager (m/f/d) Telecom Revenue Assurance & Fraud Management