Senior IT Auditor — SOX/ICFR & IT Controls Lead

Royal Caribbean International; Miami (FL); On-site; USD 110,000 - 160,000; Full time

Job summary

Royal Caribbean Group seeks a Senior IT Auditor to lead IT/audit engagements, including SOX-404, ICFR and financial/compliance reviews. The role interfaces with executives across shoreside and shipboard operations to strengthen internal controls and risk management.

The candidate will perform planning, fieldwork and reporting, leveraging data analytics and IT governance standards, with up to 20% travel, and is encouraged to hold CPA/CISA/CIA certifications.

Qualifications

• Bachelor’s degree in Accounting, Finance or Information Systems is required.
• Masters/MBA considered a plus.
• Minimum of two to four years IT experience including internal controls audit and testing.
• Strong knowledge of U.S. GAAP and Sarbanes‑Oxley (SOX) concepts and techniques.
• IFRS awareness is a plus.
• Willingness to travel up to 20% (including international trips).
• Professional Certifications (CPA, CIA, CISA) preferred.

Responsibilities

• Perform IT audits and reviews to evaluate internal control effectiveness.
• Audit planning, fieldwork and reporting; communicate findings to management.
• Support Continuous Auditing/Monitoring through data collection and analysis.
• Prepare audit reports with observations and recommendations.

Skills

IT Audits

SOX-404

Internal Controls

COSO

COBIT

Data Analysis

Audit Planning

Communication Skills

Education

Bachelors in Accounting/Finance/IS

MBA / Masters

CPA / CIA / CISA preferred

Tools

Excel

PowerPoint

Visio

Job description

Royal Caribbean Group seeks a Senior IT Auditor to lead IT/audit engagements, including SOX-404, ICFR and financial/compliance reviews. The role interfaces with executives across shoreside and shipboard operations to strengthen internal controls and risk management.

The candidate will perform planning, fieldwork and reporting, leveraging data analytics and IT governance standards, with up to 20% travel, and is encouraged to hold CPA/CISA/CIA certifications.