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For Companies At a Glance
- 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 risk management.
- Qualifications: Extensive IT audit experience and strong knowledge of governance frameworks required.
- 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
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
IT Audit Manager (RAAS Manager) in London 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 London
✨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 risk management.
✨Tip Number 3
Practice your communication skills! As an IT Audit Manager, you'll need to convey complex information clearly. Try mock interviews with friends or use online platforms to refine your pitch and get comfortable discussing technical topics.
✨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 at Carnival.
We think you need these skills to ace IT Audit Manager (RAAS Manager) in London
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. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about IT audit and how your unique background makes you the perfect fit for Carnival Corporation. Keep it engaging and personal – we love to see your personality come through!
Showcase Your Communication Skills: Since this role involves liaising with senior stakeholders, make sure to demonstrate your exceptional communication skills in your application. Whether it's through your CV or cover letter, show us how you can simplify complex technical information for diverse audiences.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to the right people. Plus, it shows us you’re serious about joining our team at Carnival Corporation!
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. This will show that you’re not just familiar with the concepts but can also implement them effectively.
✨Showcase Your Communication Skills
Since this role involves liaising with senior stakeholders, practice explaining complex technical information in a clear and concise manner. Think of examples where you've had to present findings or recommendations to management, and be prepared to share those stories during the interview.
✨Demonstrate Strategic Thinking
Prepare to discuss how you align IT audit activities with business objectives. Think about times when you've identified emerging risks and how you’ve adapted your audit approach accordingly. This will highlight your ability to think strategically and contribute to the organisation's goals.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to IT audits. For example, how would you handle a significant compliance issue? Practise your responses to these types of questions, focusing on your problem-solving skills and integrity when dealing with sensitive topics.
