IT Audit Manager

Holland America Line Inc; Genova; In loco; EUR 70.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Daily meal vouchers

Exclusive discounts

Wellbeing@Costa platform

Descrizione del lavoro

Costa is seeking an IT Audit Manager in Genoa to strengthen governance, security, and effectiveness of the technology ecosystem. Lead IT risk assessment, controls, and partnering with stakeholders to enable growth while ensuring compliance and resilience.

You will work with the RAAS department and Carnival Corporation Internal Audit, traveling domestically and internationally as needed to assess risks across ships and shoreside operations.

Competenze

• 6–10 years of IT Audit/IT Risk Management/IT Compliance experience in multinational, consulting, or regulated environments.
• Strong knowledge of IT audit methodologies, risk management frameworks, internal controls, and information security principles.
• Certifications such as CISA, CISSP, CRISC or equivalent, plus a degree in IT/CS/Accounting or related field.

Conoscenze

IT audit

IT risk management

IT compliance

stakeholder management

cross-functional collaboration

travel readiness

Formazione

Degree in IT/CS/Accounting

CISA

CISSP

CRISC

Descrizione del lavoro

Drive trust, resilience and innovation by safeguarding the technologies that power a global business.

Join us in Genoa as IT Audit Manager and play a key role in strengthening the governance, security, and effectiveness of Costa's technology ecosystem. In a business increasingly driven by digital transformation, data, and connected experiences, you will help ensure that technology risks are proactively managed, controls are effective, and IT operations support sustainable business growth.

As part of the RAAS department, you will work within the Carnival Corporation Internal Audit team, gaining exposure to global audit methodologies, international stakeholders, and technology risk initiatives across one of the world's largest cruise groups. Through frequent interaction with corporate and operational teams across different geographies, you will contribute to strengthening risk management practices while helping the business navigate an increasingly complex digital landscape.

Live your ambition. Lead with impact

You will play a key role in enhancing Costa's technology risk and assurance framework while contributing to Carnival Corporation's broader audit and risk management vision. Through collaboration with global stakeholders, you will help ensure secure, compliant, and effective technology operations across both shoreside and shipboard environments, supporting business innovation, digital transformation, and operational excellence.

IT Audit Strategy, Risk Assurance & Governance

You will perform risk-based IT audit plans across Costa's technology landscape, assessing the effectiveness of IT controls, governance frameworks, security measures, and compliance processes. You will identify risks and opportunities for improvement, providing actionable recommendations that strengthen resilience and operational effectiveness.

Technology Risk Assessment & Business Partnership

You will collaborate with IT and business stakeholders to evaluate technology risks across systems, applications, infrastructure, and digital initiatives. Acting as a trusted advisor, you will support management in understanding risk exposure, addressing audit findings, and implementing sustainable improvements that align with business priorities.

Cross-Functional Collaboration & Continuous Improvement

You will work closely with Technology, Finance, Legal, Compliance, and other business functions to drive remediation activities, monitor progress, and promote a culture of accountability and risk awareness. Through data-driven insights and strong stakeholder engagement, you will contribute to the continuous evolution of Costa's audit and risk management practices.

What Makes You Unique

• 6-10 years of experience in IT Audit, IT Risk Management, IT Compliance, or related assurance functions, ideally within multinational, consulting, or highly regulated environments.
• Strong knowledge of IT audit methodologies, risk management frameworks, internal controls, compliance standards, and information security principles.
• Proven experience assessing technology risks across applications, infrastructure, cybersecurity, cloud environments, and digital transformation initiatives.
• Professional certifications such as CISA, CISSP, CRISC, or equivalent, combined with a degree in Information Technology, Computer Science, Accounting, or a related field.
• Strong stakeholder management and influencing skills, with the ability to build trusted relationships across technology and business functions and translate complex risks into actionable recommendations.
• Comfortable operating in a global environment, collaborating with international teams and working closely with the Carnival Corporation Internal Audit organization on cross-company audit initiatives and best practices.
• Availability to travel frequently, both domestically and internationally, including visits to operational sites and ships, as part of audit and risk assessment activities.

What We Offer

Benefits That Matter

Enjoy daily meal vouchers, exclusive discounts, and access to our Wellbeing@Costa platform for sports, travel, and cultural perks. We also provide free medical insurance and additional welfare benefits for you and your family.

Lifestyle & Family Care

Celebrate life’s milestones with special gifts, enjoy discounts on cruises and onboard services, and benefit from convenient solutions like Amazon Hub Lockers in our Genoa offices.

Growth & Engagement

We invest in your development through tailored learning programs, volunteering opportunities, and wellbeing initiatives. Our loyalty program and community events make Costa not just a workplace but a place to belong.

Your employment:

• Open-term, full-time, hybrid.
• CBA: "Contratto Unico dell'Industria armatoriale - Sezione 15 per il personale di Terra".
• Salary Range: 70.000 - 75.000€ based on skills and professional experience and individual incentive scheme.