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# Manager RAAS Technology

- **Company:** AIDA GmbH
- **Location:** Rostock, Germany
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Technology Audit, IT Management, Microsoft Office, Information Technology, Data Analytics
- **Published:** September 4, 2026
- **Apply:** https://www.adzuna.de/details/5867765260

## About the Role

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!, * 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

## 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


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