Senior IT Auditor: SOX & IT Controls (On-site Miami)

Royal Caribbean Cruises Ltd; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Royal Caribbean Group is seeking a Senior IT Auditor for our on‑site opportunity in Miami, FL. You will perform IT audits, assess internal controls, and support SOX/ICFR testing across shipboard and shoreside operations.

The role requires 2–4 years IT auditing experience, strong GAAP/SOX knowledge, and professional certifications (CPA/CISA preferred). Travel up to 20% will be required as part of the role.

Qualifications

• Bachelor's degree in Accounting, Finance or Information Systems required.
• Masters degree preferred.
• 2–4 years IT experience in audits or related internal controls work.
• Strong knowledge of U.S. GAAP and Sarbanes‑Oxley (SOX) materials.
• Professional certifications (CPA, CIA, CISA) preferred.
• Willingness to travel up to 20% (domestic/international).

Responsibilities

• Perform IT audits and reviews to evaluate internal control effectiveness.
• Audit financial, operational, compliance and ICFR (SOX‑404) processes and report results.
• Prepare Audit Reports and communicate findings to management.
• Support Continuous Auditing/Monitoring with data collection and analysis.
• Interact with management at all levels across the organization.

Skills

IT audits

Internal controls

SOX ICFR

Risk assessment

Audit reporting

Education

Bachelor's degree in Accounting/Finance/IS

Master's degree in Accounting or MBA/IS

Tools

COBIT

COSO

Data analytics

Job description

Royal Caribbean Group is seeking a Senior IT Auditor for our on‑site opportunity in Miami, FL. You will perform IT audits, assess internal controls, and support SOX/ICFR testing across shipboard and shoreside operations.

The role requires 2–4 years IT auditing experience, strong GAAP/SOX knowledge, and professional certifications (CPA/CISA preferred). Travel up to 20% will be required as part of the role.