Sr. IT Auditor

The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with the planning and execution of assigned audit engagements and completion of annual SOX assurance activities, and coordinating RAAS efforts with IT Management. The applicable entities covered encompass North America operations and certain operations across Carnival operating companies.

Areas of focus include significant operational, compliance and IT risks.

• Interfacing with management to develop an understanding of key business objectives, processes, and associated risks.
• Partnering with management to develop appropriate solutions for opportunities identified.
• Undertake relevant training, networking and studies as required to ensure continuing professional development.
• Adhere to Corporate Policies and Procedures, including Code of Conduct, Audit Procedures and any control related responsibility for financial data entered, stored, or reported via business systems within employee’s control.
• Project Execution:
  Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations.
• Clearly document testing details and conclusions in audit work papers in adherence with professional auditing standards.
• Assist with managing assigned project budgets, coordinating with management to ensure action plans mitigate identified risks, and drafting audit reports to be presented to Senior Management.
• Track management remediation activities and evaluate evidence of completion to ensure that risks are adequately addressed.
• Communication:
  Participate in or lead meetings with Senior Management to discuss audit results and associated actions.
• Document results of audits in formal reports distributed to Senior Brand and Corporate Management.
• Provide management regular updates on audit status and control enhancement opportunities.
• Coordination:
  Engage with and build professional relationships with Management team to keep abreast of emerging risks and changes.
• Collaborate with other RAAS auditors on corporate and cross‑brand engagements as assigned.

Scope:
The Senior participates in global IT Audit activities, providing advisory services and assurance that controls are designed well and operating effectively to mitigate IT Risks at Corporate and across the Brands.

Problem Solving:
Independently perform complex audits across a diverse technology environment and understand complex processes. Complex data analysis of financial and operational data sets is performed to identify anomalies and interrelationships that could indicate risk manifestation.

Impact:
The role has a significant impact on ensuring controls are designed well and operating effectively. Must communicate unpopular news and comply with IIA Professional Standards, Company Policies and Procedures and Carnival Corporation’s expected behaviors.

Leadership:
Self‑starter with strong interpersonal skills, maintaining relationships within the RAAS team, Management, and third parties. No direct reports.

• Minimum 3‑5+ years of work experience with a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm. CISA, CISM, CPA, CIA or similar license preferred or in progress.
• Bachelor’s degree in Accounting, Information Systems, Business, or related field.
• Strategic thinking and alignment of IT audit activities with relevant risks and business objectives.
• Strong analytical and problem‑solving skills and attention to detail.
• Ability to work in and drive changes in complex organizations.
• High integrity and commitment to ethical standards.
• Strong IT risk and control understanding, including experience executing end‑to‑end audit programs and tests of controls.

Less than 25% with shipboard travel likely.

Work primarily in a climate‑controlled environment with minimal safety/health hazard potential.

Must remain in a stationary position at a desk and/or computer for extended periods of…