Cyber (IT) Audit Manager (Technology Audit) (m/f/d)

Location: 

Flexible

Functional Area:  Business Support & Operations
Type of contract:  Permanent
Working time:  depending on location
Job ID:  38944

**This role can be based in Hanover or Luton and contains business travel to TUI Group locations mainly within Europe (50% possible). It is also aimed at career changers with an IT background who would like to develop further in the field of cyber (IT) audit.**

 

The Group Audit team services the whole of the TUI Group’s operations and Group Functions, wherever they are located, ranging from the main Markets and Airlines, for instance in the UK, Germany, The Netherlands, Belgium and Nordics to Customer Experience and Group Functions such as Group Finance. Additionally, Group Audit gets involved in project reviews, fraud prevention, detection and investigation, and ad-hoc consulting services.

Based on a risk based agile approach to audit assignments, as Cyber (IT) Audit Manager you will be evaluating control design and operational effectiveness of IT security measures as the Group Audit team provides value and insights to management. Your cyber-related skillset enables Group Audit to give assurance on current and future technology.

 

ABOUT THE JOB

  • Planning, execution and reporting on audit assignments, providing consultancy and advisory where applicable
  • Taking a risk-based and agile approach, tailoring your approach to the needs of the underlying assignment            
  • Identify cyber and IT weaknesses across the group, linking with processes and controls;  giving advice for improvement by commercially realistic recommendations
  • Produce high quality reports for management    that encourage debate over issues and implementation of commercially relevant recommendations
  • Liaising with Group Information Security, especially with the Red Team, networking with the IT security community in TUI and outside; keep contact to relevant stakeholders
  • Engaging in ad-hoc activities
  • Working on the continuous improvement of our own processes, e.g. by learning about, using and embedding agile, analytics and robotics in the way we work
  • Building a strong network with colleagues across our various businesses

 

 

ABOUT YOU

  • Ability to learn quickly while working in a dynamic and potentially unknown environment
  • Someone who is curious, open-minded, a team player, diplomatic and self-driven
  • Solution focussed, analytical thinker who adopts a flexible approach in an agile work environment
  • Excellent communicator and you build working relationships within the Group  
  • Ambitious with out-of-the-box thinking who likes to provide new perspectives to develop and improve Group Audit on a continuous basis
  • Applying an agile, flexible and adaptive approach on various work levels
  • Experience in cyber security or IT/Cyber audit, network security, a qualification like CISA, CISSP or CEH is a plus
  • Fluent language skills in English; any other European language, preferably German is a plus

ABOUT THE OFFER

  • Employment with the world's leading tourism group
  • Attractive remuneration package
  • Personal benefits, e.g. attractive travel benefits
  • International career and development opportunities
  • Mobile working and flexible working hours
  • Working in an international environment

 

At TUI, we know people are as diverse as the destinations we send our customers to. ​ ​We love to see your uniqueness shine through and inspire the future of travel.​  If you would like to read more about what Diversity & Inclusion means to us simply visit our DNA

 

#ITAUDIT #CYBERSECURITY #AUDIT #INTERNALAUDIT #GROUPFUNCTION #SECURITY #ITSECURITY


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