Internal Audit Manager (m/f/d)

SIXT

Lisbon, Portugal
On-site
4-6 years internal audit experience
Risk-based audit methodology expertise
Ai system and model risk auditing
SIXT is seeking an Internal Audit Manager to lead risk-based audits across various business areas with a focus on AI and digitalization. The ideal candidate will have a strong background in auditing, familiarity with AI technologies, and excellent analytical skills

Job Summary

  • The role involves independently planning and executing risk-based audits across operational, financial, IT, and compliance areas while supporting company-wide AI initiatives.
  • Candidates will leverage AI-powered tools to enhance audit quality and actively shape the audit function's AI strategy regarding emerging risks like data bias.
  • Sixt offers a hybrid working model, 28 days of vacation, private health insurance, and access to employee discounts on mobility services.

Matching Summary

Match Score: 85

SIXT is seeking an Internal Audit Manager to lead risk-based audits across various business areas with a focus on AI and digitalization. The ideal candidate will have a strong background in auditing, familiarity with AI technologies, and excellent analytical skills.

Skills & Requirements

Must-have

  • 4-6 years internal audit experience
  • Risk-based audit methodology expertise
  • AI system and model risk auditing
  • SQL Python Power BI proficiency
  • EU AI Act regulatory knowledge

Nice-to-have

  • German language fluency
  • External audit background
  • Strong stakeholder communication skills
  • Curiosity for new technologies
  • Experience with LLM-related risks

Key Requirements

  • Relevant degree required
  • 4-6 years of audit experience
  • Fluent in English

Work Rights

Not specified

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