(Senior) Manager Corporate Audit with IT & Cybersecurity focus (m/f/d)

<p>Ready to shape the future of healthcare from the inside out?</p><p>Join <b>Fresenius Corporate Audit</b> – the talent powerhouse and digital competence center at the heart of our global healthcare group. We’re looking for sharp, business-oriented and risk-focused <b>Senior Internal Audit Managers</b> who don’t just tick boxes, but think strategically, challenge the status quo, and drive real impact on Cybersecurity, Data &amp; AI and Emerging Technologies.</p><p>In this high-exposure role, you’ll execute complex audits across our core businesses: <b>Fresenius Kabi</b> (pharmaceuticals and medical devices) and <b>Helios</b> (Europe's largest private hospital operator), and gain insights into the critical IT systems and decisions that keep a leading healthcare group running.</p><p>If you're curious about how complex healthcare businesses really work and love turning insights into impact — <b>this is your opportunity!</b></p><h2></h2><h2><b>Your responsibilities</b></h2><ul><li><p><b>You see the bigger picture</b>: Plan, execute, and lead IT audits across diverse and complex processes within Fresenius Kabi and Helios, both nationally and internationally, with a focus on cybersecurity, IT infrastructure, and emerging technologies.</p></li><li><p><b>You identify risks and opportunities</b>: Analyze and assess business processes, internal control systems, IT governance structures and cybersecurity measures.</p></li><li><p><b>You bring clarity</b>: Develop and communicate actionable recommendations to management for improving processes and minimizing risks.</p></li><li><p><b>You work data-driven</b>: Use tools like Power BI, Celonis, and TeamMate Analytics to perform data analyses and uncover insights.</p></li><li><p><b>You deliver impact</b>: Prepare and present meaningful audit reports directly to executive and senior management.</p></li><li><p><b>Your perspective shapes the future</b>: Provide valuable insights and mentor your audit engagement team members. Act as a trusted advisor and take responsibility for group-wide projects, particularly those involving IT infrastructure, data analytics &amp; AI, and emerging technologies, while contributing to the design and enhancement of management systems, corporate guidelines, and audit methodologies.</p></li></ul><p></p><h2><b>What you bring</b></h2><ul><li><p>A master’s degree in IT, computer science or a related field; CISA, CISSP, ISO 27001 Lead Auditor or similar certifications are a plus</p></li><li><p>At least 5 years of experience in internal or external auditing, ideally in a health care sector and/or with a focus on Operational Technology (OT) audits, IT audits, or information security risk management</p></li><li><p>Solid understanding of IT general controls (ITGCs), IT compliance frameworks (e.g., COBIT, ISO 27001, NIST), business applications (e.g., SAP), IT infrastructure, and cloud environments</p></li><li><p>Analytical mindset with strong communication and presentation skills and a curious, open-minded approach to problem-solving</p></li><li><p>Willingness to travel nationally and internationally (up to 30%)</p></li><li><p>Fluent in English and German</p></li></ul><p><span><span><span><span><span><span><span><span>Mindesteingruppierung/Minimum</span></span></span></span></span></span></span></span> Grading:</p>E11 K