Sr. IT Auditor

Job description

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 performing the design, 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. Essential Functions: 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. Adheres 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 (list not exhaustive). Ongoing Obligation Project Execution: Assist with...