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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, focused on unforgettable holiday experiences.
- Benefits: Employee discounts, bonus schemes, extensive leave, and health benefits.
- Why this job: Join a dynamic team driving innovation in IT audit within a vibrant industry.
- Qualifications: Experience in IT audit, strong communication skills, and knowledge of IT governance frameworks.
- Other info: Diverse and inclusive culture with opportunities for personal growth and development.
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
This pivotal role will involve:
- 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 27001) 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, bank holiday allowance and holiday trading scheme
- Recognition scheme with prizes and awards
- Extensive learning and development opportunities
- Employee-led networks
- Employee Assistance and Wellbeing programmes
- Company paid Health Cash Plan and health assessment
- In-house Occupational Health help and access to digital GP
- Life Assurance
- Parental and adoption leave
- Employee Shares Plan
- Electric Car and Cycle to Work schemes
- Onsite restaurant offering range of healthy cooked and grab and go meals
- Discounted retail and leisure via discounts portal
- Contributory Defined Contribution Pension scheme
- A friendly welcome with help settling in
Due to the popularity of our roles and our commitment to finding the best talent, we might close applications earlier than advertised. Don't miss out on this opportunity to become part of a team dedicated to creating unforgettable holiday happiness. Apply today to start your journey with us.
IT Audit Manager (RAAS Manager) in England employer: Carnival Corporation
Contact Detail:
Carnival Corporation Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Manager (RAAS Manager) in England
✨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 open doors and give you insider info about the role.
✨Tip Number 2
Prepare for the interview by researching Carnival's culture and values. Show us how your skills align with our mission of delivering unforgettable holiday happiness. Tailor your examples to highlight your strategic thinking and problem-solving abilities.
✨Tip Number 3
Practice your communication skills! You’ll need to explain complex IT audit concepts clearly. Try explaining them to a friend or family member who isn’t in the field to ensure you can simplify your message for senior stakeholders.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in joining our team and contributing to our mission.
We think you need these skills to ace IT Audit Manager (RAAS Manager) in England
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 experience in IT audit and any relevant certifications like CISA or CISSP to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about IT audit and how your unique background can bring fresh insights to our team at Carnival Corporation.
Showcase Your Communication Skills: Since this role involves liaising with senior stakeholders, demonstrate your exceptional communication skills in your application. Share examples of how you've effectively communicated complex information in past roles.
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 don’t miss out on this fantastic opportunity to join our team!
How to prepare for a job interview at Carnival Corporation
✨Know Your Stuff
Make sure you brush up on your IT audit knowledge, especially around frameworks like COBIT and NIST. Be ready to discuss how you've applied these in past roles, as well as your experience with SOX compliance.
✨Showcase Your Communication Skills
Since this role involves liaising with senior stakeholders, practice explaining complex technical concepts in simple terms. Think of examples where you've successfully communicated audit findings or recommendations to non-technical audiences.
✨Demonstrate Strategic Thinking
Prepare to discuss how you've aligned IT audit activities with business objectives in previous roles. Bring examples of how you've identified emerging risks and adapted your audit approach accordingly.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving skills. Think about challenging situations you've faced in audits and how you navigated them. This will show your resilience and ability to drive change in complex environments.