Senior IT Auditor: IT Controls & Risk Advisor

Royal Caribbean Group; Miami (FL); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Career development opportunities

Job summary

A leading cruise line is seeking a Senior IT Auditor to join their Miami team. This role involves performing and overseeing IT and financial audits, ensuring compliance, and reporting findings to management. The ideal candidate will have a Bachelor's degree in Accounting or Finance, relevant IT audit experience, and strong knowledge of U.S. GAAP principles. This full-time position offers competitive compensation and the opportunity for travel. Join us to advance your career in a vibrant industry.

Qualifications

• 2-4 years of IT experience, including internal controls audit.
• Professional certifications (CPA, RMA, CIA, CISA) preferred.
• Strong analytical and communication skills.

Responsibilities

• Perform IT audits and financial audits.
• Conduct compliance audits and risk assessments.
• Prepare and communicate audit findings to management.

Skills

IT auditing

U.S. GAAP knowledge

Risk management

Data analysis tools

Problem solving

Education

Bachelor's degree in Accounting, Finance or Information Systems

Master's degree or MBA

Tools

Excel

PowerPoint

Visio

Job description

A leading cruise line is seeking a Senior IT Auditor to join their Miami team. This role involves performing and overseeing IT and financial audits, ensuring compliance, and reporting findings to management. The ideal candidate will have a Bachelor's degree in Accounting or Finance, relevant IT audit experience, and strong knowledge of U.S. GAAP principles. This full-time position offers competitive compensation and the opportunity for travel. Join us to advance your career in a vibrant industry.