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System Auditor Jobs (NOW HIRING)

Royal Caribbean Group

Senior Auditor

Miami, FL · On-site

$77K - $95K/yr

The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business with pre- and post-implementation reviews, including understanding impact of each new ...

Royal Caribbean Cruise Line

Senior Auditor

Miami, FL · On-site

$77K - $95K/yr

The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business with pre- and post-implementation reviews, including understanding impact of each new ...

CPS Energy

Internal Auditor

San Antonio, TX · On-site

Inspects account books and accounting systems or information systems for efficiency, effectiveness ... Extensive experience in auditing, accounting, business or IT concepts. Understands process ...

CPS Energy

Internal Auditor

San Antonio, TX

Inspects account books and accounting systems or information systems for efficiency, effectiveness ... Extensive experience in auditing, accounting, business or IT concepts. Understands process ...

CPS Energy

Internal Auditor

San Antonio, TX · On-site

Inspects account books and accounting systems or information systems for efficiency, effectiveness ... Extensive experience in auditing, accounting, business or IT concepts. Understands process ...

Bhegts

Lead Environmental Auditor

Urbandale, IA · On-site

Board of Environmental Health and Safety Auditor Certification, ISO 14001 environmental management system auditor certification, or certified hazardous materials manager certification are preferred.

Walgreens

Internal Auditor

Deerfield, IL · On-site

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System's Auditor (CISA). * Experience in the Retail, Pharmaceutical, Healt ...

Ferrero

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor/ Certified Fraud Examiner) are considered a plus • Willingness to travel internationally ...

pathwayRP

SR IT Auditor

Burlington, VT · On-site

$94K - $124K/yr

Certified Information Systems Security Professional (CISSP) or Certified Information System Auditor (CISA) is required. A minimum of four (4) years of full-time experience in auditing information ...

NACBA

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor / Certified Fraud Examiner) are considered a plus. * Willingness to travel internationally ...

North Star Staffing Solutions

Auditor

Charlotte, NC · On-site

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Information Systems Auditor (CISA) Previous Wholesale Banking experience ...

Hidalgo County, TX

Internal Auditor II

Edinburg, TX · On-site

$55K/yr

Hidalgo County - County Auditor Opening Date: 08/14/2026 Closing Date: Continuous Work Hours ... Analyzes accounting and management operation systems and identifies internal controls. Verifies and ...

Ferrero

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor/ Certified Fraud Examiner) are considered a plus Willingness to travel internationally approximately ...

Ferrero International S.A.

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor/ Certified Fraud Examiner) are considered a plus * Willingness to travel internationally approximately ...

Ferrero

Senior Internal Auditor

Chicago, IL · On-site

$87K - $108K/yr

Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor/ Certified Fraud Examiner) are considered a plus • Willingness to travel internationally ...

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System Auditor information

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$41.5K

$78.2K

$125K

How much do system auditor jobs pay per year?

As of Sep 14, 2026, the average yearly pay for system auditor in the United States is $78,163.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,500.00 and $89,500.00 per year, depending on experience, location, and employer.

What does a system auditor do?

A System Auditor is responsible for evaluating and analyzing an organization's information systems to ensure they are secure, reliable, and compliant with relevant regulations and standards. They review system controls, data integrity, and security measures to identify vulnerabilities and recommend improvements. System Auditors often conduct audits, prepare reports, and work with IT teams to implement best practices for risk management. Their work helps organizations protect sensitive data and maintain trust with customers and stakeholders.

What are the key skills and qualifications needed to thrive as a system auditor, and why are they important?

To thrive as a System Auditor, you need a solid understanding of information systems, audit methodologies, risk assessment, and often a degree in information technology, accounting, or a related field. Familiarity with audit software (such as ACL or IDEA), knowledge of standards like COBIT or ISO 27001, and certifications such as CISA are typically expected. Attention to detail, analytical thinking, and effective communication are standout soft skills for this role. These skills and qualifications are crucial to accurately evaluate system controls, ensure compliance, and provide actionable insights to protect organizational assets.

What are some common challenges faced by system auditors during an audit, and how can they be addressed?

System Auditors often encounter challenges such as limited access to sensitive data, evolving technology environments, and resistance from staff during the audit process. To address these issues, auditors need to establish clear communication with stakeholders, stay updated on the latest IT frameworks, and follow strict confidentiality protocols. Building trust with teams and maintaining a flexible approach to new systems or procedures can help ensure a smoother audit and more accurate findings.
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Infographic showing various System Auditor job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, and 3% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $78,163 per year, or $37.6 per hour.

Senior Auditor

Miami, FL • On-site

Royal Caribbean Group
See more jobs at Royal Caribbean Groupexternal

$77K - $95K/yr

Full-time

Re-posted 26 days ago

Royal Caribbean Group rating

8.7

Company rating: 8.7 out of 10

Based on 24 frontline employees who took The Breakroom Quiz

Job description

Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.
The Royal Caribbean Group has an exciting career opportunity for a full time Senior Auditor reporting to the Senior Manager of Audit and Assurance.
This position works on-site in Miami, Florida.
Position Summary:
The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business with pre- and post-implementation reviews, including understanding impact of each new system on the overall internal control over financial reporting attestation program (ICFR or SOX-404). Additionally, this position will assist with certain special projects, Shipboard and/or Shoreside financial, compliance and operational audits, and other departmental projects / tasks, as required. We consider our department to be innovative and strive for continuous improvement. The candidate should have a bias towards action, be comfortable sharing their point of view, and have a desire for making process enhancements.This position will have considerable interaction with certain executive management levels, from financial and operational departments across the organization. In addition, this position will assist in the preparation of materials to be used for presentation to Executives, the Audit Committee, and the Board of Directors.
Essential Duties and Responsibilities:
  • System Implementation Project Monitoring:
    • Lead all significant system implementation projects, pre- and post-implementation, from planning to execution ensuring that all key business stakeholders are involved, and key risks are communicated and addressed.
    • Ensure the Company remains in compliance with Sarbanes-Oxley requirements which include documenting Company processes in Risk Control Matrixes and Flowcharts, identifying internal controls and systems, developing audit programs to test key controls and key reports, testing of those key controls and key reports, and identifying areas in need of remediation.
    • Assist in assessing changes to business environment / processes to determine impact of new systems on control environment and whether changes to control design is warranted.
    • Assist with assessment of in-scope SOX systems and coordinate testing strategy with external auditors and IT Compliance.
    • Oversee System Development Lifecycle Controls (SDLCs) and IT system key controls testing at interim, roll-forward, and year end testing periods and provide periodic reporting on the adequacy of ICFR efforts to Management.
  • Shipboard / Shoreside Audits and Special Projects:
    • Perform and/or oversee operational and financial audits of the Company's business practices designed to identify, report and remediate weaknesses in the system of internal control.
    • Perform and/or oversee compliance audits of shipboard operations designed to assess compliance with Company policies and procedures and make recommendations related to efficiency, internal control improvements, and industry best practices.
    • Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc.
    • Review technical publications, pronouncements, articles and abstracts to stay abreast of technical developments in the industry.
    • Perform other duties as required.

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.
Qualifications, Knowledge and Skills:
  • Bachelor's degree from an accredited university in Accounting, Finance, Computer Science, Information Systems, or related degrees is required; Masters or MBA preferred.
  • Minimum 4 years related experience with system implementations; Big 4 accounting firm preferred.
  • Certified Information System Auditor (CISA) preferred or similar certifications.
  • Must possess passport or other documentation which will allow unlimited travel into and out of the U.S.
  • Must be able to travel up to 10% of the time, including trips abroad.
  • Sarbanes-Oxley Knowledge - must possess experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley Act of 2002.
  • Strong technical, analytic, problem solving and communication skills (both written and verbal).
  • System Skills - working knowledge of systems and bots is helpful; Oracle/ JDE financial systems, Blue Prism (RPAs), Coupa, Apex, Hyperion, EPM, Microsoft 0365 Suite.
  • Mathematical Skills - ability to work with mathematical concepts such as probability and statistical inference.
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
  • Reasoning Skills - ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Ability to recognize and evaluate the materiality and significance of deviations in the IT environment.
  • Ability to carry out the research necessary to arrive at reasonable solutions and present such solutions to management.

We know there's a lot to consider. As you go through the application process, our recruiters will be glad to provide guidance, and more relevant details to answer any additional questions. Thank you again for your interest in Royal Caribbean Group. We'll hope to see you onboard soon!
The position is not eligible for work authorization sponsorship.
Agency and Third-Party Submissions: Please note this is a direct search by the Company, and applications through agencies and other third parties will not be accepted, nor will fees be paid for unsolicited resumes. Any unsolicited resumes will be considered the Company's property.
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.

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