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

Ready to shape the future of healthcare from the inside out?

Join Fresenius Corporate Audit – 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 Senior Internal Audit Managers who don’t just tick boxes, but think strategically, challenge the status quo, and drive real impact on Cybersecurity, Data & AI and Emerging Technologies.

In this high-exposure role, you’ll execute complex audits across our core businesses: Fresenius Kabi (pharmaceuticals and medical devices) and Helios (Europe's largest private hospital operator), and gain insights into the critical IT systems and decisions that keep a leading healthcare group running.

If you're curious about how complex healthcare businesses really work and love turning insights into impact — this is your opportunity!

Your responsibilities

• You see the bigger picture: 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.

• You identify risks and opportunities: Analyze and assess business processes, internal control systems, IT governance structures and cybersecurity measures.

• You bring clarity: Develop and communicate actionable recommendations to management for improving processes and minimizing risks.

• You work data-driven: Use tools like Power BI, Celonis, and TeamMate Analytics to perform data analyses and uncover insights.

• You deliver impact: Prepare and present meaningful audit reports directly to executive and senior management.

• Your perspective shapes the future: 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 & AI, and emerging technologies, while contributing to the design and enhancement of management systems, corporate guidelines, and audit methodologies.

What you bring

• A master’s degree in IT, computer science or a related field; CISA, CISSP, ISO 27001 Lead Auditor or similar certifications are a plus

• 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

• 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

• Analytical mindset with strong communication and presentation skills and a curious, open-minded approach to problem-solving

• Willingness to travel nationally and internationally (up to 30%)

• Fluent in English and German

Mindesteingruppierung/Minimum Grading: