IT Audit Manager
Audit International are delighted to partner once again with a global cruise company and one of the largest vacation companies inthe world. They have a portfolio of leading cruise brands across the world. These brands, which comprise the most recognized cruise brands in North America, the UnitedKingdom, Germany and Italy, offer a wide range of holiday and vacation products to a customer basethat is broadly varied in terms of cultures, languages and leisure-time preferences. We are hiring for their German cruise, line founded in the early 1960s, and organized as a wholly ownedsubsidiary by our main client. Location: HamburgJob Title: Manger RAAS Technology (IT Audit Manager) Your chartered goal :– 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 onremediation actions– Analyse IT risks and develop audit plans based on risk assessments and in alignment withmanagement– Communicate audit findings and recommendations to senior management and keystakeholders– Coordinate with internal teams and external auditors to ensure an effective and compliantcontrol environment Your previous ports of call :– 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 leadershipexposure– 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 handingof MS Office 365– Excellent communication, stakeholder management, and problem-solving skill If you are interested in this position, or looking for more information, please apply with your CV/ Resume to Seana@audit-International.com.































