Manager RAAS Technology (m/f/d)
Core
Plan and execute IT audits to assess controls, IT processes, and compliance requirements; lead SOX control activities; analyze IT risks and develop audit plans.
Role type
Manager, IT Audit & Risk Advisory
Builds
IT audit plans, SOX control testing reports, risk assessments, and compliance recommendations
Domain
Cruise industry / IT Governance & Risk Management
Required skills
IT audit execution, SOX control testing, risk assessment, audit planning, stakeholder communication, external auditor coordination
Preferred skills
CISA, CISM, CISSP, CIA certifications, cloud technologies knowledge, data analytics, cybersecurity expertise
Technologies
COBIT, NIST, ISO 27001, MS Office 365
Responsibilities
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
Seniority
Manager, hands-on IC with leadership exposure
