Hiring: Senior IT Auditor Company: Royal Caribbean Group Location: Miami, FL Job Posted Time: 2026-09-10 13:13:52 Employment Type: Full-time / On-site Target Skills & Keywords : Microsoft Excel, Microsoft PowerPoint, Risk Management, Visio About the job Required Skills: •Lead and oversee 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. •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. Qualifications: •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. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!