Director IT Audit
Core
Develop and execute a risk-based IT Audit Plan covering global shoreside and shipboard technology environments, leading assurance engagements on cybersecurity, cloud, AI, and system implementations.
Role type
Director, IT Audit
Builds
Independent SOX testing of IT general controls, technology risk assessments, and advisory reviews for system transformations.
Domain
Cruise industry + IT Audit & Cybersecurity
Required skills
IT audit planning, risk assessment, team leadership, SOX compliance, cybersecurity governance, cloud infrastructure audit, data analytics, fraud investigation support, stakeholder communication
Preferred skills
Experience with AI and emerging technologies, experience with shipboard technology environments
Technologies
Cloud environments, AI, data analytics tools, SOX testing frameworks
Responsibilities
Develop and execute risk-based IT Audit Plan, Lead and develop IT Audit professionals, Lead assurance engagements on cybersecurity and cloud, Oversee SOX testing of IT general controls, Communicate findings to technology and business leadership, Advance data analytics and automation within Internal Audit
Seniority
Director, strategic leadership & team management
