IT SOX Compliance Manager (m/w/d)
Core
Responsible for the IT Compliance and SOX program, ensuring adherence to regulatory and internal requirements, and managing IT controls and governance processes.
Role type
IT Compliance Manager
Builds
IT compliance frameworks and audit readiness
Domain
Cruise industry + IT Governance
Deliverable
dashboards & analysis
Required skills
IT Compliance, IT Audit, IT Risk, IT Governance, SOX, COBIT, ISO 27001, NIST, Internal/External Audit coordination, Reporting, KPI development, Compliance training (via careerplan.io/jobs/12518-ARP7SC-MNR-S-it-sox-compliance-manager-mwd-at-aida-cruises)
Preferred skills
None stated
Technologies
SOX, COBIT, ISO 27001, NIST
Responsibilities
Steer, develop, and monitor IT controls, governance processes, and compliance standards; Plan and accompany internal and external audits including follow-up of measures; Conduct IT risk analyses and ensure compliance in central IT processes; Create reports, KPIs, and compliance scorecards for management and stakeholders; Consult business units and project teams and conduct compliance training.
Seniority
Mid-Senior, hands-on IC
