it AuditorRoyal Caribbean Cruises
Salary: Agreement
Work form: Full time
Posting Date: 08/02/2026
Deadline: 20/07/2021
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 & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.
Position Summary:
Primarily responsible for performing IT audits including IT ICFR (SOX-404) and some shipboard, shoreside, compliance and/ or operational audits, advisory and/or special projects, and other departmental projects/tasks, as required. This position will have interaction with all management levels, including officers, from IT, 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 reviews, IT general controls, application control testing, physical and logical security reviews, SOD analysis, manual and automated business process reviews, IT Risk Assessment, and auditing over key reports and computer generated informationetc.
Perform financial, operational, compliance audits of the Company's business processes to identify, report and remediate weaknesses in internal controls and make recommendations related to efficiency and industry best practices, including:
Performing audit planning, field work and audit reporting; and preparinges reports, communicating findings and recommendations to line and senior management.
Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviewsreporting.
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.
Prepare periodic reporting for management on IT ICFRproject status and compliance and ethics efforts.
Assist in day-to-day management of IT audit and other project activities.
Qualifications, Knowledge, & Skills:
Bachelor's degree from an accredited University in Business Administration, Computer Science or Information Systems is required. Master of Accounting, MBA, Information Systems or advanced degrees are a plus.
Minimum of one year of overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred).
Working knowledge of IT principles, Sarbanes-Oxley literature (COBIT), internal control concepts, principles and techniques.
Must be able to travel up to 20% of the time, (including trips abroad).
Professional Certifications are a plus (CISA).
Knowledge of IT internal auditing standards & requirements (e.g. IIA, ISACA) and industry accepted IT Governance standards (i.e. COBIT)
Knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc.), internal control concepts and techniques, including COSO/COBIT.
Knowledge of Business Process, Financial / Accounting, IT Applications and related infrastructure.
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
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. Working knowledge of data analytics tools, practices, and methodologies a plus
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.
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.
Royal Caribbean Cruises
Position Summary:
Primarily responsible for performing IT audits including IT ICFR (SOX-404) and some shipboard, shoreside, compliance and/ or operational audits, advisory and/or special projects, and other departmental projects/tasks, as required. This position will have interaction with all management levels, including officers, from IT, 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 reviews, IT general controls, application control testing, physical and logical security reviews, SOD analysis, manual and automated business process reviews, IT Risk Assessment, and auditing over key reports and computer generated informationetc.
Perform financial, operational, compliance audits of the Company's business processes to identify, report and remediate weaknesses in internal controls and make recommendations related to efficiency and industry best practices, including:
Performing audit planning, field work and audit reporting; and preparinges reports, communicating findings and recommendations to line and senior management.
Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviewsreporting.
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.
Prepare periodic reporting for management on IT ICFRproject status and compliance and ethics efforts.
Assist in day-to-day management of IT audit and other project activities.
Qualifications, Knowledge, & Skills:
Bachelor's degree from an accredited University in Business Administration, Computer Science or Information Systems is required. Master of Accounting, MBA, Information Systems or advanced degrees are a plus.
Minimum of one year of overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred).
Working knowledge of IT principles, Sarbanes-Oxley literature (COBIT), internal control concepts, principles and techniques.
Must be able to travel up to 20% of the time, (including trips abroad).
Professional Certifications are a plus (CISA).
Knowledge of IT internal auditing standards & requirements (e.g. IIA, ISACA) and industry accepted IT Governance standards (i.e. COBIT)
Knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc.), internal control concepts and techniques, including COSO/COBIT.
Knowledge of Business Process, Financial / Accounting, IT Applications and related infrastructure.
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
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. Working knowledge of data analytics tools, practices, and methodologies a plus
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.
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.
Royal Caribbean Cruises
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