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(Junior) Internal Audit Manager (m/f/d)

CTS EVENTIM | Hamburg, Germany | Posted June 01, 2026

Position Overview

You will be part of Internal Audit, recognized by the Audit Committee and senior leadership to deliver independent assurance and pragmatic risk advisory on the Group's most relevant strategic, financial, operational, technology and compliance risks. 

Key Responsibilities:

  • Plan and execute audits from scoping through to final reporting.
  • Analyze business processes and internal controls to identify potential risks and gaps.
  • Conduct testing and perform data analysis to evaluate control effectiveness.
  • Identify improvement opportunities, including root causes and potential impact.
  • Prepare clear, concise reports with practical and actionable recommendations.
  • Present findings and engage with stakeholders across different levels of the organization.
  • Collaborate closely with business teams to define and implement agreed action plans.
  • Monitor audit pro...

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