Internal Audit Manager (mfd)

We are looking for an Internal Audit Manager (m/f/d) to join our 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 functions 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 functions 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 46 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
• AI & Technology You have hands-on experience with AI tools and a solid understanding of ML concepts and LLM-related risks
• Data Skills You are proficient in data analysis tools such as SQL Python Power BI or similar
• Soft Skills You bring strong analytical thinking structured judgement and excellent communication skills
• Mindset & Language You demonstrate integrity initiative curiosity for new technologies and are fluent in English (German is an advantage)

WHAT WE OFFER

• Generous Time Off Enjoy 28 days of vacation an additional day off for your birthday and 1 volunteer day per year
• Work-Life Balance & Flexibility Benefit from a hybrid working model flexible working hours and no dress code
• Great Employee Benefits Access discounts on SIXT rent share ride and SIXT along with partner discounts
• Training & Development Participate in training programs designed for your personal growth and development
• Health & Well-being Private health insurance to support your well-being
• Additional Perks Enjoy the Coverflex advantage system to enhance your employee experience

Additional Information :

About us:

We are a globally leading mobility service provider with a revenue of 4.00 billion and around 9000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental) SIXT share (car sharing) SIXT ride (taxi ride and chauffeur services) and SIXT (car subscription) giving our customers access to our fleet of 350000 vehicles the services of 4000 cooperation partners and around 5 million drivers worldwide. Together with our franchise partners we are present in more than 110 countries at 2000 rental stations. At SIXT top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!

Remote Work :

No

Employment Type :

Full-time