Senior IT Auditor

Journey with us!

Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.

The Royal Caribbean Group has an exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services.

Responsible for performing and overseeing IT audits, Shipboard and/or Shoreside financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits and other departmental projects/tasks, as required.

This position will have interaction with all management levels, including Officers, from financial and operational departments across the organization.

• Perform various IT audits and reviews to determine the effectiveness of the internal control environment, including special projects such as integrated application, pre- and post-implementation, general control, physical and logical security reviews, etc.
• Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company’s business processes to identify, report and remediate weaknesses in the system of internal control and make recommendations related to efficiency and industry best practices, including:
• Performing audit planning, field work and audit reporting; and prepares reports, communicating findings and recommendations to line and senior management.
• Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviews.
• Preparing Audit Reports, the results of our audits, including observations noted, recommended action items and proper and timely implementation of such action items by the relevant departments.
• Perform other duties as required.

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.

• Bachelors degree from an accredited University in Accounting, Finance or Information Systems is required.
• Masters of Accounting, MBA, Information Systems or advanced degrees will be considered a plus.
• Minimum of two to four years of IT experience and overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred).
• Strong knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (