Senior IT Auditor

Royal Caribbean Group
📍 Miami, Florida, United States 💼 Full-time 🕒 Posted July 02, 2026

Job Description

Position Summary

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:

  • 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...
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    Job Details

    • Location Miami, Florida
    • Job Type Full-time
    • Category Financial Specialists
    • Posted Date July 02, 2026
    • Application Deadline August 11, 2026