Senior IT Auditor — SOX/ICFR & IT Controls Lead

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talentifyMiami (FL)

Accountants and Auditors Travel Agencies

SENIORITY

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About 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.

Before you apply

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Your profile is current

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Two examples you can talk through

Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.

A number in mind

What you're on now and what would make you move. We negotiate better when we know both.

Your notice period

Employers plan around it, and it's the question that stalls offers most often.

Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.