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- Tasks: Lead IT audits and ensure compliance while collaborating with global teams.
- Company: Carnival Corporation, the world's largest cruise operator, fostering inclusivity and growth.
- Benefits: Employee discounts, bonus scheme, minimum 25 days leave, and hybrid work options.
- Why this job: Join a dynamic team and make a real impact in IT audit and governance.
- Qualifications: Extensive IT audit experience and strong knowledge of governance frameworks.
- Other info: Opportunity for personal growth in a supportive and innovative environment.
The predicted salary is between 36000 - 60000 £ per year.
Carnival Corporation is the largest operator of cruise companies in the world, dedicated to delivering unforgettable holiday happiness to our guests. Our success is built on a foundation of diverse talents and perspectives, and we believe in fostering an inclusive environment where everyone can thrive.
In our continuous journey of growth and innovation at Carnival Corporation, we are seeking an IT Audit Manager (RAAS Manager) to bring fresh insights and expertise to our Corporate department.
Role Overview
- Acting as the primary IT audit liaison for Carnival UK within Risk Advisory Assurance Services (RAAS).
- Developing and executing audits across various areas of risk, including system implementation assurance, security reviews, and IT process reviews.
- Leading key meetings between RAAS and management stakeholders across the global Corporation.
- Overseeing SOX compliance IT assessments at Carnival UK and other Brands as assigned, including testing and remediation.
This role is positioned at CUK07 level within our organisation and is available on a full-time, permanent basis. We offer hybrid work including up to two days from home. Occasional travel is limited but expected, with the possibility of visits to ships, other corporate locations, or attendance at global RAAS events when required.
What You'll Bring
Your unique background and skills are what will make you stand out. We're looking for:
- Extensive experience in IT audit, ideally from Big Four or large internal audit environments, with proven ability to design and execute end-to-end audit programs.
- Deep knowledge of IT governance and control frameworks (e.g., COBIT, NIST, ISO *****) and SOX compliance requirements.
- Strong technical understanding of diverse IT systems, including cloud technologies, cybersecurity, and emerging technology risks.
- Professional certifications such as CISA, CISM, CISSP, or CIA, and proficiency in leveraging data analytics and audit tools to enhance audit effectiveness.
About You: The Ideal Candidate
You are more than just your CV. You're someone who brings:
- Exceptional communication skills, able to synthesize complex technical information for senior stakeholders and board-level reporting.
- Strategic thinking and problem-solving ability to align IT audit activities with business objectives and emerging risks.
- High integrity and resilience when navigating sensitive topics with senior leadership and driving change across complex organizations.
- Adaptability and proactive engagement in dynamic environments undergoing significant IT modernization.
Application Guidance
Diversity is our strength, and we encourage applications from those with varied experiences, whether you meet every listed requirement or not. If you're passionate about IT audit and looking for an opportunity to grow, we'd love to hear from you.
Why Join Us?
Working with us means more than just a role in IT audit. It's about being part of a team that values well-being and personal growth. Here's what we offer:
- Employee Discounted Cruising plus Friends and Family offers
- Bonus scheme
- Minimum 25 days leave
It Audit Manager in Southampton employer: Carnival Corporation and plc
Contact Detail:
Carnival Corporation and plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land It Audit Manager in Southampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work at Carnival or similar companies. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by researching Carnival's culture and values. Show us how your skills align with our mission of delivering unforgettable holiday happiness. Tailor your responses to highlight your experience in IT audit and governance.
✨Tip Number 3
Practice your communication skills! As an IT Audit Manager, you'll need to explain complex tech stuff to non-tech folks. Get comfortable breaking down jargon into simple terms so everyone’s on the same page.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows us you’re genuinely interested in being part of our team at Carnival.
We think you need these skills to ace It Audit Manager in Southampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the IT Audit Manager role. Highlight your extensive IT audit experience and any relevant certifications to catch our eye!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're passionate about IT audit and how your unique background makes you a great fit for Carnival Corporation. Be genuine and let your personality shine through!
Showcase Your Communication Skills: Since this role involves liaising with senior stakeholders, demonstrate your exceptional communication skills in your application. Use clear and concise language to convey complex information effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Carnival Corporation and plc
✨Know Your Audit Frameworks
Make sure you brush up on your knowledge of IT governance and control frameworks like COBIT, NIST, and ISO standards. Being able to discuss these frameworks confidently will show that you’re not just familiar with them but can also apply them in real-world scenarios.
✨Showcase Your Communication Skills
Since this role involves synthesising complex technical information for senior stakeholders, practice articulating your thoughts clearly and concisely. Consider preparing a few examples where you've successfully communicated audit findings or recommendations to non-technical audiences.
✨Demonstrate Strategic Thinking
Prepare to discuss how you align IT audit activities with business objectives. Think of specific instances where your strategic insights have led to improved processes or risk management. This will highlight your ability to think beyond the numbers.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to IT audits or compliance challenges. Practise responding to these by outlining your thought process and the steps you would take to resolve the issues, showcasing your problem-solving skills.
