Manager RAAS Technology

• 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

Do you have experience in Risk management?, Do you have a Master's degree?, * 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

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