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: E11 K