Senior IT Auditor — SOX/ICFR & IT Controls Lead
talentifyMiami, FL
Senior IT Auditor — SOX/ICFR & IT Controls Lead
talentifyMiami, FL
yesterday
Industries
Travel AgenciesAdministrative Management and General Management Consulting ServicesOther Scientific and Technical Consulting ServicesAbout the role
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.
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JOB OVERVIEW
Experience level
Manager
Location
Miami, FL
Occupation
Accountants and Auditors
Industry
Travel Agencies
Posted
yesterday
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