State Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
Full-timeWith HomeofficeSenior
München, Frankfurt am Main
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H H World International
IT Audit Manager(m/w/x)
Frankfurt am Main
Full-timeWith Home OfficeSenior
Nejo AI Summary
Developing IT audit policies and conducting ITGC, infrastructure, and data protection audits for a hotel group with eight brands. CISA, CISSP, CRISC, or CISM certifications essential. Attractive employee hotel rates.
Requirements
- Strong risk assessment, problem-solving, and IT audit methodologies skills
- Extensive knowledge of internal audit standards, ethics, and hotel industry regulatory guidelines
- Degree in IT, computer science, business administration, or related field
- Experience in the hotel industry (advantageous)
- Certifications such as CISA, CISSP, CRISC, or CISM
- Proven expertise in IT General Controls, IT infrastructure audits, application controls
- Experience with SOX compliance and cybersecurity frameworks
- At least five years of experience in internal and/or external auditing
- Proficiency in audit tools and data analysis platforms
- Ability to analyze complex data and derive logical conclusions
- English language skills (preferred)
- Fluency in German (advantageous)
- Chinese language skills (welcome)
- Flexibility for business travel
- Adaptability to different work environments and cultural backgrounds
Tasks
- Develop and implement IT audit policies for an effective structure.
- Contribute to creating and developing the risk-based three-year IT audit plan.
- Conduct audits on ITGC, infrastructure, data protection, applications, and databases.
- Test and review controls in IT operations, cybersecurity, and change management.
- Collaborate with IT, finance, and compliance teams.
- Ensure a strong internal control structure.
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
- Chinese – Basic
Tools & Technologies
- NIST
- ISO 27001
- CoBIT
- ACL
- IDEA
Benefits
Flexible Working
- Flexible working hours
- Home office/Mobile working
Corporate Discounts
- Attractive employee hotel rates
Diverse Work
- Diverse development opportunities
Learning & Development
- Extensive training offerings
Free or Subsidized Food
- Provided meals and drinks
Company Bike
- Business bike leasing
Social Impact
- Support association
Purpose-Driven Work
- Social Day
Bonuses & Incentives
- Anniversary payments
Additional Allowances
- Travel cost reimbursement
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of H World International and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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H H World International
IT Audit Manager(m/w/x)
Frankfurt am Main
Full-timeWith Home OfficeSenior
Nejo AI Summary
Developing IT audit policies and conducting ITGC, infrastructure, and data protection audits for a hotel group with eight brands. CISA, CISSP, CRISC, or CISM certifications essential. Attractive employee hotel rates.
Requirements
- Strong risk assessment, problem-solving, and IT audit methodologies skills
- Extensive knowledge of internal audit standards, ethics, and hotel industry regulatory guidelines
- Degree in IT, computer science, business administration, or related field
- Experience in the hotel industry (advantageous)
- Certifications such as CISA, CISSP, CRISC, or CISM
- Proven expertise in IT General Controls, IT infrastructure audits, application controls
- Experience with SOX compliance and cybersecurity frameworks
- At least five years of experience in internal and/or external auditing
- Proficiency in audit tools and data analysis platforms
- Ability to analyze complex data and derive logical conclusions
- English language skills (preferred)
- Fluency in German (advantageous)
- Chinese language skills (welcome)
- Flexibility for business travel
- Adaptability to different work environments and cultural backgrounds
Tasks
- Develop and implement IT audit policies for an effective structure.
- Contribute to creating and developing the risk-based three-year IT audit plan.
- Conduct audits on ITGC, infrastructure, data protection, applications, and databases.
- Test and review controls in IT operations, cybersecurity, and change management.
- Collaborate with IT, finance, and compliance teams.
- Ensure a strong internal control structure.
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
- Chinese – Basic
Tools & Technologies
- NIST
- ISO 27001
- CoBIT
- ACL
- IDEA
Benefits
Flexible Working
- Flexible working hours
- Home office/Mobile working
Corporate Discounts
- Attractive employee hotel rates
Diverse Work
- Diverse development opportunities
Learning & Development
- Extensive training offerings
Free or Subsidized Food
- Provided meals and drinks
Company Bike
- Business bike leasing
Social Impact
- Support association
Purpose-Driven Work
- Social Day
Bonuses & Incentives
- Anniversary payments
Additional Allowances
- Travel cost reimbursement
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of H World International and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
H World International
Industry
Hospitality
Description
Das Unternehmen ist eine Hotelgruppe mit acht Marken, die einzigartige Erlebnisse bietet und sich kontinuierlich weiterentwickelt.
Not a perfect match?
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