Job Description
Position Summary
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, general control, physical and logical security reviews, etc.
Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company’s business processes to identify, report and remediate weaknesses in the system of internal control and make recommendations related to efficiency and in...
Responsible for performing and overseeing IT audits, Shipboard and/or Shoreside financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits and other departmental projects/tasks, as required.
This position will have interaction with all management levels, including Officers, from financial and operational departments across the organization.
Essential Duties and Responsibilities:
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Submit ApplicationJob Details
- Location Miami, Florida
- Job Type Full-time
- Category Financial Specialists
- Posted Date July 02, 2026
- Application Deadline August 11, 2026