Norwegian Cruise Line
JOB SUMMARY:
Responsible for executing the IT Audit Plan for the Company's global shoreside and shipboard IT operations. Provide objective and relevant IT assurance and advice. Contribute to the efficiency and effectiveness of SOX compliance, IT risk management, governance, and internal controls.
DUTIES & RESPONSIBILITIES: Execute the IT Audit Plan, based on a risk assessment encompassing various quantitative and qualitative factors with emphasis on risk mitigation, operational efficiencies, revenue enhancement, and cost minimization. Perform all IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets), IT audits, shipboard audits, integrated audits with the financial/operational audit team, Enterprise Risk Management (ERM) reviews, application reviews, system implementation reviews, technical security reviews, ethics investigations, and ad-hoc assignments requested by senior management. Facilitate ERM on behalf of the Company's ERM Steering Committee and Audit Committee, with a focus on significant IT risks (cybersecurity and keeping pace with technology). Partner with staff, management, consultants, and external auditors: facilitate the work of any co-source providers or external auditors. Execute audit/SOX documentation, including planning, audit/SOX program, testing, remediation, and final reporting. Recommend improvements to processes and controls based on IT risk assessments and process evaluations. Prepare, review, and present written reports to senior management based on audit/SOX results. Proactively work with key business units to promote operating practices that contribute to the development and maintenance of effective internal controls. Other duties and projects as assigned. QUALIFICATIONS:
DEGREE TYPE:
Bachelor's Degree
FIELD(S) OF STUDY:
Accounting; Information Technology
EXPERIENCE:
Minimum 3 years of IT Audit experience which includes working for a large public accounting firm and extensive Sarbanes-Oxley experience in a publicly traded company.
COMPETENCIES/SKILLS:
Advanced knowledge of IT audit testing and documentation, including ITGCs, Business Application controls, accounting and business operations. Significant experience and knowledge of key technology domains, including IT operations, infrastructure (networks, databases, and operating systems), cybersecurity, data analytics, applications, and emerging technologies. Understanding of key technology domains, including IT operations, infrastructure (networks, databases, and operating systems), cybersecurity, data analytics, applications, and emerging technologies. Strong analytical, written, and verbal communication skills. Proven track record of conducting technology audits as well as advising and influencing business stakeholders on the design, implementation, and application of IT controls. Strong business acumen and interest in the cruise industry with an understanding or awareness of the current issues / risks it is facing. Ability to work with all levels of management within the organization and communicate business risks in easily understandable terms. Demonstrates inquisitive mindset and applies critical thinking in each assignment; ability to strategically view an issue and examine the full range of outcome for an agreeable solution. Performs tasks with minimal oversight, proactively manages deadlines to drive projects to conclusion, escalates issues or roadblocks in a timely manner, proactively keep leaders informed of status. Ability to utilize data to support audit conclusions. Strong Project Management skills: Planning, implementing, monitoring and completing projects, ensuring effective management of scope, resources, time, cost, quality, risk and communications. Adapting in order to work effectively in ambiguous or changing situations, and with diverse individuals and groups. Approximately 15% travel time is required to support the execution of shipboard, foreign offices, and other operational audits/reviews as assigned or according to business needs. PREFFERED CERTIFICATIONS/LICENSES
Certified Information Systems Auditor (CISA) preferred. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred.
EQUAL EMPLOYMENT OPPORTUNITY:
Norwegian Cruise Line Holdings Ltd. and its subsidiaries are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristics protected by law. EEO is the law | EEO is the law GINA Supplement
Applicants have rights under Federal Employment Laws. FMLA | EPPA | Job Safety and Health: It's the Law
Responsible for executing the IT Audit Plan for the Company's global shoreside and shipboard IT operations. Provide objective and relevant IT assurance and advice. Contribute to the efficiency and effectiveness of SOX compliance, IT risk management, governance, and internal controls.
DUTIES & RESPONSIBILITIES: Execute the IT Audit Plan, based on a risk assessment encompassing various quantitative and qualitative factors with emphasis on risk mitigation, operational efficiencies, revenue enhancement, and cost minimization. Perform all IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets), IT audits, shipboard audits, integrated audits with the financial/operational audit team, Enterprise Risk Management (ERM) reviews, application reviews, system implementation reviews, technical security reviews, ethics investigations, and ad-hoc assignments requested by senior management. Facilitate ERM on behalf of the Company's ERM Steering Committee and Audit Committee, with a focus on significant IT risks (cybersecurity and keeping pace with technology). Partner with staff, management, consultants, and external auditors: facilitate the work of any co-source providers or external auditors. Execute audit/SOX documentation, including planning, audit/SOX program, testing, remediation, and final reporting. Recommend improvements to processes and controls based on IT risk assessments and process evaluations. Prepare, review, and present written reports to senior management based on audit/SOX results. Proactively work with key business units to promote operating practices that contribute to the development and maintenance of effective internal controls. Other duties and projects as assigned. QUALIFICATIONS:
DEGREE TYPE:
Bachelor's Degree
FIELD(S) OF STUDY:
Accounting; Information Technology
EXPERIENCE:
Minimum 3 years of IT Audit experience which includes working for a large public accounting firm and extensive Sarbanes-Oxley experience in a publicly traded company.
COMPETENCIES/SKILLS:
Advanced knowledge of IT audit testing and documentation, including ITGCs, Business Application controls, accounting and business operations. Significant experience and knowledge of key technology domains, including IT operations, infrastructure (networks, databases, and operating systems), cybersecurity, data analytics, applications, and emerging technologies. Understanding of key technology domains, including IT operations, infrastructure (networks, databases, and operating systems), cybersecurity, data analytics, applications, and emerging technologies. Strong analytical, written, and verbal communication skills. Proven track record of conducting technology audits as well as advising and influencing business stakeholders on the design, implementation, and application of IT controls. Strong business acumen and interest in the cruise industry with an understanding or awareness of the current issues / risks it is facing. Ability to work with all levels of management within the organization and communicate business risks in easily understandable terms. Demonstrates inquisitive mindset and applies critical thinking in each assignment; ability to strategically view an issue and examine the full range of outcome for an agreeable solution. Performs tasks with minimal oversight, proactively manages deadlines to drive projects to conclusion, escalates issues or roadblocks in a timely manner, proactively keep leaders informed of status. Ability to utilize data to support audit conclusions. Strong Project Management skills: Planning, implementing, monitoring and completing projects, ensuring effective management of scope, resources, time, cost, quality, risk and communications. Adapting in order to work effectively in ambiguous or changing situations, and with diverse individuals and groups. Approximately 15% travel time is required to support the execution of shipboard, foreign offices, and other operational audits/reviews as assigned or according to business needs. PREFFERED CERTIFICATIONS/LICENSES
Certified Information Systems Auditor (CISA) preferred. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred.
EQUAL EMPLOYMENT OPPORTUNITY:
Norwegian Cruise Line Holdings Ltd. and its subsidiaries are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristics protected by law. EEO is the law | EEO is the law GINA Supplement
Applicants have rights under Federal Employment Laws. FMLA | EPPA | Job Safety and Health: It's the Law