AIDA is a unique way of life – for our guests and our crew. As number one in the German-speaking cruise market, we are part of the Costa Group, Europe’s most successful cruise company. Our fleet is one of the most modern worldwide. With our new construction program, in particular, we set new standards in terms of innovation, diversity and environmental friendliness. We offer first-class career opportunities for professionals and management staff at sea and on land.

Become part of the AIDA family! At the earliest opportunity we are looking for our location in: Rostock

Manager RAAS Technology (m/f/d)

 

Job description:

  • 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

Requirements:

  • 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

Take your career to new places with us! We look forward to receiving your complete application, as an online application at www.aida.de/careers.

Apply