Director of IT Audit Job at Carnival Cruises (Miami)

Job Description

The Director of IT Audit is responsible for leading and managing the organization’s IT audit function and assessing the integrity, security, and compliance of technology systems and processes. This role provides assurance to the Board of Directors and oversees a global team of professionals. The Director will partner with Global Senior Leadership to provide strategic insights and recommendations that strengthen IT governance and risk management.

Job Responsibility

Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities
Ensure audits confirm with the Institute of Internal Auditors (IIA) standards
Perform team member evaluations and establish development plans
Establish an environment that fosters team collaboration, innovation, ownership and positive culture
Conduct meetings with Sr. Management to discuss audit scope, audit results, and associated management actions to mitigate identified control gaps
Document results of audits in formal reports that are distributed to Sr. Brand and Corporate Management
Provide Global Management teams regular updates on audit status, and control enhancement opportunities
Create quarterly exhibits for the Board of Directors
Engage with, and build professional relationships with Senior Leadership across the Company to coordinate audit execution and IT risk evaluation
Develop and maintain effective engagement with the external auditors to provide support with annual audit activities
Oversee the execution of the annual Global IT SOX Assessment, including driving changes to enhance efficiencies and effectiveness of testing
Develop a program to test the design and operating effectiveness of SOX controls
Identify and report findings (to Sr. Management and SOX Committees) on a timely basis
Provide Sr. Management insights and perspectives on control enhancements
Define IT Audit strategy and associated supporting programs
Conduct annual IT Audit Risk Assessment and develop the associated IT Audit Plan
Define and maintain program to efficiently deploy audit resources and provide audit coverage of key IT risks
Develop programs to leverage technology (e.g., IA, Data Analytics, audit tools) to increase effectiveness and efficiency of audit coverage
Link overall IT audit initiatives with RAAS departmental strategy to ensure effective risk coverage

Requirements

Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field
Master’s degree preferred
Professional certifications such as CISA, CISM, CISSP, or CIA strongly preferred
10+ years of progressive experience in IT audit, risk management, or cybersecurity, including at least 5 years in a leadership role
Deep knowledge of IT governance frameworks (e.g., COBIT, NIST, ISO 27001)
Strong understanding of cloud technologies, cybersecurity, data analytics, and emerging tech risks
Excellent communication, leadership, conflict resolution, and stakeholder management skills
Strategic thinking and ability to align IT audit with business objectives
Strong analytical and problem-solving skills
Ability to influence and drive change across complex organizations
High integrity and commitment to ethical standards
Ability to coach / develop a diverse team of professionals
Sound IT risk and control understanding (including the ability to design tests of controls)
Extensive experience navigating 'politically' sensitive topics with C-Level / Sr. Management

What we offer

Cost-effective medical, dental and vision plans
Employee Assistance Program and other mental health resources
Company paid term life insurance and disability coverage
401(k) plan that includes a company match
Employee Stock Purchase plan
Paid Time Off
Holidays
Vacation Time
Sick Time
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
Hybrid Work Environment
Wellness Programs
Cruise Benefits
Parental Programs
Retirement Plan
Employee Stock Purchase

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Director of IT Audit

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