Princess Cruises · 10 hours ago
Auditor Sr., IT
Miami, FL, United States
Full-time
Hybrid
Mid, Senior Level
2+ years expPrincess Cruises is part of Carnival Corporation & plc, the world’s largest leisure travel company. They are seeking a Senior IT SOX Auditor responsible for assisting with the execution of the IT SOX Assessment and managing the IT SOX program, including testing internal controls over financial reporting and enhancing operational efficiencies.
Adventure TravelLeisureTourismTravelTravel Agency
Responsibilities
Assist with the execution of the annual SOX program including assistance in managing and executing the project plan and meeting SOX target dates and milestones. This includes conducting control work throughs and performing tests of the operating effectiveness of key SOX controls
Report to the Senior Manager Technology RAAS and assist with the following:
SOX project setup and maintenance Global/brand SOX project setup/ required updates (in Workeva)
Gathering control execution status (review controls) and identifying potential delays requiring discussion / escalation
Monitoring test request status globally
Executing test automation using AI
Maintaining relationship with RAAS SOX/ Brand SOX Coordinators, Management, and External Auditors
Reporting on objectives and status
Interfacing with management to develop an understanding of key business objectives and associated risks
Identifying and developing meaningful analyses to effectively evaluate processes and efficiencies across multiple operating companies
Partnering with management to develop appropriate solutions for opportunities identified
Qualification
Required
Bachelor's Degree
2-4 Years audit relevant experience, including direct experience with ITGC design and testing assessment
Knowledge of Microsoft Office, using data analysis, and interaction with various members of Management and external parties
Experience with and knowledge of SOX 404 controls assessment testing
Knowledge of control design and effectiveness related to Internal (ITGC) Controls over Financial Reporting
Preferred
Public Accounting, Consultancy, or Internal Audit experience preferred
Benefits
Cost-effective medical, dental and vision plans
Employee Assistance Program and other mental health resources
Additional programs include company paid term life insurance and disability coverage
401(k) plan that includes a company match
Employee Stock Purchase plan
Holidays – All full-time and part-time with benefits employees receive days off for 8 company-wide holidays, plus 2 additional floating holidays to be taken at the employee’s discretion.
Vacation Time – All full-time employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 84 hours/year. All employees gain additional vacation time with further tenure.
Sick Time – All full-time employees receive 80 hours of sick time each year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 60 hours each year.
Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
Personal and professional learning and development resources including tuition reimbursement
On-site Fitness center at our Miami campus
Company
Princess Cruises
One of the best-known names in cruising, Princess Cruises is a global cruise and tour company.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Carmen Corvos-Roig
Senior Vice President of Sales
Gustavo Antorcha
President
Recent News
2026-01-25
Company data provided by crunchbase