IT Assurance and Advisory Manager

2 weeks ago


Cross Timber, United States Titan Industries Full time

This is an exceptional opportunity to expand your expertise in IT assurance, risk management, and auditing, and leave your mark on various projects as a manager at Titan Industries.

Key Responsibilities:
  • You will provide expert guidance to our clients on IT systems and processes, supporting their strategic objectives.
  • You will assist with year-end audits through digital data analysis and process mining, as well as SOX and ISAE 3402 projects, ensuring compliance and risk mitigation.
  • You will lead audits in the field of IT auditing and IT risk management, identifying areas for improvement and implementing corrective actions.
  • You will act as a consulting support for IT projects, such as migration audits or IT risk management, providing expert advice and guidance.
  • Together with your colleagues, you will continuously develop the team's knowledge and our offerings in the IT Risk Advisory area, staying ahead of industry trends and best practices.
Requirements:
  • You have at least 4-5 years of relevant work experience in an auditing and consulting company, with a proven track record of leadership and expertise.
  • You already have experience in auditing general IT controls, conducting IT audits according to common standards, and implementing and establishing IT-specific control systems.
  • You have fluent English skills and very good MS Office skills, as well as additional qualifications that demonstrate your expertise in IT risk management and auditing.


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