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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 governance frameworks.
- Other info: Hybrid work model 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
- 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
- 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
- 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?
- 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.
Recruitment Journey
For more information on your recruitment journey, please visit https://bit.ly/CUKCandidateJourney.
About Us
Holidays are one of life's greatest pleasures. Having the chance to relax, escape and explore is a magical thing. And there is no better holiday than a cruise. No one knows cruising like Carnival UK, where talented people from across the globe come together to create unforgettable holiday happiness. As part of the world's largest holiday travel and leisure company, we take enormous pride in bringing to life two of the most iconic brands from Britain's rich seafaring heritage, P&O Cruises and Cunard. Collectively they have been delivering unbridled joy, boundless adventure and lifelong memories to millions of people for over 350 years. And in a multi-million pound global holiday market, where cruising has barely scratched the surface, we have the opportunity to do that for many, many more people. Our diverse yet tight-knit teams share high standards, heartfelt values and passion for our purpose. Our Culture Essentials describe the expectations we have for ourselves and of each other, in building a culture that supports safe, sustainable, compliant operations and celebrates diversity, equity and inclusion. It's through the successful delivery of these extraordinary travel experiences for our target markets and our distinctive culture, that we hope to become Travel's Employer of Choice.
IT Audit Manager (RAAS Manager) 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)
✨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 interviews by brushing up on your technical knowledge and understanding of IT governance frameworks. Be ready to discuss how your experience aligns with Carnival's mission and values.
✨Tip Number 3
Showcase your soft skills! Communication and strategic thinking are key for this role. Think of examples where you've successfully navigated complex situations or influenced 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 you’re genuinely interested in being part of our team.
We think you need these skills to ace IT Audit Manager (RAAS Manager)
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 contribute to our team. Don’t forget to mention your strategic thinking and problem-solving skills!
Showcase Your Communication Skills: We value exceptional communication, so make sure to demonstrate this in your application. Whether it’s through clear language in your CV or engaging storytelling in your cover letter, let us see how you can simplify complex information for senior stakeholders.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way to ensure your application gets to us directly. Plus, it shows you’re keen on joining our team at Carnival Corporation. We can’t wait to hear from you!
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 designed and executed audit programmes in the past, as this will show your expertise and confidence.
✨Communicate Clearly
Since you'll be dealing with senior stakeholders, practice explaining complex technical concepts in simple terms. Think about examples where you've had to present findings or recommendations to management and how you made them understandable.
✨Show Your Strategic Side
Prepare to discuss how your audit activities align with business objectives. Think of specific instances where your strategic thinking helped mitigate risks or improve processes, as this will demonstrate your value to the company.
✨Be Adaptable
With the dynamic nature of IT, it's crucial to show that you're adaptable. Share experiences where you've successfully navigated changes or challenges in IT environments, highlighting your resilience and proactive approach.
