IT Audit Manager - SOX & IT Risk Leader (Hybrid)

Carnival corp.; Hedge End; Hybrid; GBP 50,000 - GBP 80,000; Full time

Job summary

A major cruise company is seeking an IT Audit Manager to oversee audits and compliance within an innovative team. This role offers a hybrid working model and many benefits, including extensive leave and health programs. Candidates with a strong background in IT audit, governance frameworks, and excellent communication skills are encouraged to apply. The role involves leading risk audits and engaging with senior management to enhance corporate governance. Join us to help deliver unforgettable holiday happiness.

Benefits

Employee Discounted Cruising

Bonus scheme

At least 25 days leave

Employee Assistance programs

Health Cash Plan

Parental leave

Qualifications

• Extensive experience in IT audit from Big Four or large internal audit environments.
• Deep knowledge of IT governance and control frameworks.
• Strong technical understanding of cloud technologies and cybersecurity.

Responsibilities

• Act as the primary IT audit liaison for Carnival UK.
• Develop and execute audits across various areas of risk.
• Oversee SOX compliance IT assessments.

Skills

IT audit experience

IT governance knowledge

Technical understanding of IT systems

Communication skills

Strategic thinking

Education

CISA

CISM

CISSP

CIA

Tools

Audit tools

Job description

A major cruise company is seeking an IT Audit Manager to oversee audits and compliance within an innovative team. This role offers a hybrid working model and many benefits, including extensive leave and health programs. Candidates with a strong background in IT audit, governance frameworks, and excellent communication skills are encouraged to apply. The role involves leading risk audits and engaging with senior management to enhance corporate governance. Join us to help deliver unforgettable holiday happiness.