Director, RAAS - Technology

Holland America Group
Miami, FL
Remote
Job Description
The Director of IT Audit is responsible for leading and managing the organization’s IT audit function, ensuring the integrity, security, and compliance of technology systems and processes.

Requirements

  • Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of all technology-related operations and activities
  • Perform team member evaluations and establish development plans
  • Communicate with Sr. Management to discuss 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
  • Develop and maintain effective engagement with the external auditors to provide support with the integrated annual audit (including SOX) and IT controls assessment across the Brands
  • Oversee the execution of the annual Global IT SOX Assessment, including driving changes to enhance efficiencies and effectiveness of testing
  • Define IT Audit strategy and associated supporting programs
  • Leverage technology to increase effectiveness and efficiency of IT risk coverage
  • Analyze internal trends, audit results and industry trends to ensure effective risk coverage

Benefits

  • Comprehensive health benefits
  • 401(k) plan with company match
  • Employee Stock Purchase plan
  • Paid Time Off
  • Holidays
  • Vacation Time
  • Sick Time
  • Complementary stand-by cruises
  • Employee discounts on confirmed cruises
  • Special rates for family and friends
  • Personal and professional learning and development resources including tuition reimbursement
  • On-site Fitness center
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