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Royal Caribbean Group · 3 days ago

Senior IT Auditor

Miami, FL

Full-time

Onsite

Mid, Senior Level

2+ years exp

Royal Caribbean Group is a leading cruise company offering exciting career opportunities. The Senior IT Auditor will be responsible for performing and overseeing IT audits, compliance audits, and operational audits while interacting with various management levels across the organization.

Travel

No H1B

Responsibilities

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

Qualification

IT auditingInternal controls auditSarbanes-Oxley complianceU.S. GAAP knowledgeCOSO frameworkCOBIT knowledgeData analysis toolsCommunication skillsProblem solvingAttention to detailTeam collaborationAdaptability

Required

Bachelors degree from an accredited University in Accounting, Finance or Information Systems is required

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 (PCAOB, SEC Guidance, etc), internal control concepts, principles and techniques, including COSO, COBIT, etc

Must be able to travel up to 20% of the time, (including trips abroad)

Must possess knowledge of IT internal auditing standards & requirements (e.g. IIA, ISACA) and industry accepted IT Governance standards (i.e. COBIT)

Must possess experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley Act of 2002

Proficient in applying internal auditing standards, procedures and techniques

Able to interact effectively with various levels of management and handle multiple priorities/tasks

Process oriented with an understanding of management principles to recognize and evaluate the materiality and significance of deviations from good business practice

Able to recognize the existence of problems or potential problems and determine if further research is needed or if assistance is required

Self-motivated, adaptive, proactive, quick learner, and works well with others with minimum supervision, in a fast-paced dynamic environment

Strong technical, analytic, problem solving and communication skills (both written and verbal)

Strong attention to detail, yet maintain a big-picture point of view

Excellent PC skills with proficiency in Word, Excel, PowerPoint, Visio, etc