IT Audit Manager; RAAS Manager

Job Description

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.

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 CUK
07 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.

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.

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.

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.

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.

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