Analyst IT Ops & Governance
Core
Enhance policies and procedures, internal operational and financial controls, and guide financial decisions for the entire NCLH IT department.
Role type
IT Operations & Governance Analyst
Builds
Financial controls, vendor management processes, and IT fiscal planning models
Domain
Cruise industry + IT Finance & Governance
Deliverable
dashboards & analysis
Required skills
SOX internal controls, ITGCs, general ledger functions, financial statement creation, accruals, GL coding, budgeting, variance analysis, vendor contract negotiation, capital project financial reporting
Preferred skills
Management accounting, governance risk and controls, industry best practices benchmarking
Technologies
Accounting software
Responsibilities
Develop and document IT business processes to maintain SOX internal controls and ITGCs; Support fiscal operations including accruals, GL coding, and accurate accounting for IT costs; Liaise between Accounts Payable and vendors for IT-related costs and lead vendor resolutions; Monitor budgets, expenses, and communicate discrepancies to management; Support month-end and year-end close process; Review vendor statements and ensure timely receiving; Prepare documentation for vendor evaluation, selection, and contract negotiation; Benchmark future processes against industry best practices.
Seniority
Mid-level, hands-on IC