Audit International are delighted to partner once again with a global cruise company and one of the largest vacation companies in
the 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 United
Kingdom, Germany and Italy, offer a wide range of holiday and vacation products to a customer base
that 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 owned
subsidiary by our main client.

Location: Hamburg
Job 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 on
remediation actions
– Analyse 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

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 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 skill

If you are interested in this position, or looking for more information, please apply with your CV/ Resume to Seana@audit-International.com.