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
This position works on-site in Miami Florida
Position Summary:
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
Essential Duties and 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
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 Knowledge and Skills:
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 US GAAP Sarbanes-Oxley technical literature (PCAOB SEC Guidance etc) internal control concepts principles and techniques including COSO COBIT- etc
- IFRS awareness considered a plus
- Experience with global/international operations/organization will be considered a plus
Must be able to travel up to 20% of the time- (including trips abroad)
Professional Certifications (CPA RMA CIA- CISA preferred)
- Information Technology Knowledge:
Must possess knowledge of IT internal auditing standards & requirements (eg IIA ISACA) and industry accepted IT Governance standards (ie- COBIT)
- Experience with application security and segregation of duties models
- Sarbanes-Oxley Knowledge:
- 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)
- Experience with data analysis tools and applications
Strong attention to detail- yet maintain a big-picture point of view
Excellent PC skills with proficiency in Word Excel PowerPoint Visio- etc
We know there's a lot to consider As you go through the application process our recruiters will be glad to provide guidance and more relevant details to answer any additional questions Thank you again for your interest in Royal Caribbean Group We'll hope to see you onboard soon!
The position is not eligible for work authorization sponsorship
Agency and Third-Party Submissions: Please note this is a direct search by the Company and applications through agencies and other third parties will not be accepted nor will fees be paid for unsolicited resumes Any unsolicited resumes will be considered the Company's property
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race color religion sex age national origin disability sexual orientation sexuality gender identity or expression marital status or any other characteristic protected by law Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment
