Job Description
We are looking for an Internal Audit Manager (m/f/d) to join our team at SIXT. In this role, you will independently plan, execute, and report on risk-based audits across a variety of business areas. A key focus will be supporting company-wide AI and digitalisation initiatives through both audit and advisory activities, while also leveraging modern AI tools to enhance the efficiency and quality of audit processes.
You will evaluate internal controls, assess emerging risks (including those related to AI), and collaborate closely with internal and external stakeholders to ensure strong governance and compliance. Additionally, you will help shape the audit function’s AI strategy, drive innovation in audit methodologies, and contribute to the development of the team. If you are analytical, forward-thinking, and curious about how AI can transform audit practices, join Team Orange!
YOUR ROLE AT SIXT
- You plan and execute risk-based audits across operational, financial, IT, and compliance areas
- You evaluate the effectiveness of the internal control system (ICS) and adapt audit approaches to evolving risks
- You coordinate audit activities with internal and external stakeholders to ensure alignment and efficiency
- You audit AI systems and assess risks such as model risk, data bias, and regulatory compliance (e.g. EU AI Act)
- You leverage AI-powered tools to enhance audit quality and actively shape the audit function’s AI strategy
- You prepare reports, present findings to senior stakeholders, and track the implementation of agreed actions
YOUR SKILLS MATTER
- Experience You have a relevant degree and 4–6 years of experience in internal audit, external audit, or a comparable field
- Audit Expertise You possess strong knowledge of risk-based audit methodologies and internal control systems, with regulatory familiarity as a plus
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Proin nibh augue, suscipit a, scelerisque sed, lacinia in, mi. Cras vel lorem. Etiam pellentesque aliquet tellus. Phasellus pharetra nulla ac diam. Quisque semper justo at risus. Donec venenatis, turpis vel hendrerit interdum, dui ligula ultricies purus, sed posuere libero dui id orci. Nam congue, pede vitae dapibus aliquet, elit magna vulputate arcu, vel tempus metus leo non est.
Etiam sit amet lectus quis est congue mollis. Phasellus congue lacus eget neque. Phasellus ornare, ante vitae consectetuer consequat, purus sapien ultricies dolor, et mollis pede metus eget nisi. Praesent sodales velit quis quam. Curabitur vel justo id mauris egestas congue. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Mauris ut elit. Integer ac mi. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas.
Sed id ligula quis est convallis tempor. Curabitur lacinia pulvinar nibh. Nam a sapien. Quisque placerat. Ut venenatis, miky nisl sit amet porta feugiat, ante magna molestie nisl, id fringilla neque ante at elit. Mauris ut elit. Integer ac mi. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Sed id ligula quis est convallis tempor. Curabitur lacinia pulvinar nibh. Nam a sapien. Quisque placerat. Ut venenatis, nisl sit amet porta feugiat, ante magna molestie nisl, id fringilla neque ante at elit.
Fusce ornare, ante vitae consectetuer consequat, purus sapien ultricies dolor, et mollis pede metus eget nisi. Praesent sodales velit quis quam. Curabitur vel justo id mauris egestas congue. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Mauris ut elit. Integer ac mi. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Sed id ligula quis est convallis tempor. Curabitur lacinia pulvinar nibh. Nam a sapien.
