Manager RAAS Technology (m/f/d)

AIDA Cruises ist das führende Kreuzfahrtunternehmen in Deutschland und bietet Reisen zu über 250 Häfen in aller Welt an. Ob auf See oder an Land bieten wir als innovatives Unternehmen exzellente Jobs. Werde Teil in unserer internationalen AIDA Familie und gehe zusammen mit uns auf große Fahrt. Der Zusammenhalt bei AIDA ist etwas ganz Besonderes, nicht nur während der Arbeitszeit. Unsere verschiedenen Teams aus mehr als 60 Nationen an Land und an Bord sind, international, divers, bunt und respektvoll in jeder Beziehung. Nur so kann dieser besonderer AIDA-Spirit entstehen, den wir und unsere Gäste lieben. Gemeinsam packen wir immer wieder neue Herausforderungen, sind offen für neue Welten und neue Menschen. Und wann kommst du zu uns? Finde deinen #PlaceToWe 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 www.aida.de/careers .