IT Audit Manager

Carnival Cruise Line IT Audit Manager in Genoa, Italy

Job Description

Are you passionate about IT audit and ensuring the integrity of technological operations? Do you excel at analyzing complex systems and communicating your findings to diverse teams? If so, we have an exciting opportunity for you!

We’re seeking an IT Audit Manager to join our RAAS team.

This opportunity is perfect for you if you are a highly analytical individual with a strong background in IT audit and a keen eye for detail. In this role, you will manage IT audit processes, develop and implement audit strategies, and utilize your expertise to drive business decisions, seize new opportunities and mitigate risks. Your ability to translate complex IT regulations into actionable insights and collaborate with cross-functional teams will be crucial.

The position will be based at our Headquarter in Genoa (Italy).

Who we are:

Welcome to our global community! We take pride in our diverse community of over 20,000 professionals from 70 different countries and cultures. At Costa, we believe in open communication, positivity, and support. We foster an environment built on trust and transparency, where everyone's voice is heard.

How you’ll live your ambition:

1. Plan and conduct IT audits, performing independent reviews to ensure the reliability of financial controls, compliance with regulations, and efficiency of IT operations.
2. Define annual audit plans aligned with commercial goals and growth strategies across various markets.
3. Collaborate with cross-functional teams to ensure IT processes meet the highest standards and draft detailed audit reports, highlighting areas for improvement and corrective actions.
4. Test the effectiveness of key controls on IT systems for financial reporting, ensuring compliance with Sarbanes-Oxley regulations, and coordinate integrated technology audits with RAAS groups from operating companies.
5. Build strong relationships with senior IT management, positioning RAAS as a strategic partner in IT risk management.
6. Collaborate with Finance and Legal teams globally to align audit strategies with financial goals, track business performance, and innovate audit models to maximize compliance and efficiency.
7. Prepare and analyze reports on audit strategies and market trends, providing valuable insights to guide our business decisions.
8. Conduct ad-hoc analyses and create compelling presentations to showcase performance results.
9. Maintain and enhance audit tools, always seeking innovative ideas to improve accuracy.
10. Foster strong working relationships with stakeholders across the organization, including Finance, Sales, and Legal teams.

What makes you unique

You have experience in IT audit management, with 6-10 years spent in global companies, making you a seasoned professional in the field. If you're a Chartered Accountant or Lawyer, that's a fantastic bonus, but your real strength lies in your practical experience.

You have an impressive academic background in Computer Science, Management Information Systems, or Accounting.

Your global perspective is enriched by previous experience abroad, giving you a unique edge in understanding international IT regulations.

You are proficient in the Office suite, ensuring you can handle all necessary tools with ease and efficiency.

You are fluent in English, making you a great fit for our international team.

Your passion for learning and embracing feedback fuels your continuous growth.

Why Costa

We are looking for individuals who embody the spirit of IT audit management and play a key role within our organization, supporting business results.

You will need to demonstrate excellent communication and negotiation skills with a strong entrepreneurial attitude.

You will be located at our Genoa offices, where our strategies pulse to life and our ships set sail. Plus, you'll have the flexibility to work remotely, adding an extra layer of freedom to your experience.

Diversity Equity & Inclusion

Costa is like a world within a world. Shipboard and shoreside, we are an extraordinary melting pot of different backgrounds, experiences, ages and cultures. Each of us brings unique insights and perspectives. All of us are valued and respected for who we are. Costa is a global community where everyone belongs.

Join us, let's set sail on an unforgettable journey together. Apply today to drive success and live your ambition!