IT Audit Manager (RAAS Manager)

Carnival Corporation•Doral, FL

3h•Hybrid

About The Position

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. 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. 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.

Requirements

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.
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.

Responsibilities

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.