KNOWLEDGE & SKILLS: Experienced IT Audit professional, with advanced knowledge of IT audit testing and documentation, including ITGCs, Business Application controls, accounting and business operations and the following skills: Significant experience and knowledge of key technology domains, including IT operations, infrastructure (networks, databases, and operating systems), cybersecurity, data analytics, applications, and emerging technologies. Lead 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, ERM reviews, application reviews, system implementation reviews, technical security reviews, ethics investigations, and ad-hoc assignments requested by senior management.