Information Technology Audit Manager

Titan America
Norfolk, VA, United States
3 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
6 years minimum
Working hours
Regular working hours

Tech stack

Cloud Computing Control Objectives for Information and Related Technology (COBIT) Cyber Security Information Technology Audit IT Management Power BI SAP (Applications) SQL Databases IT General Controls (ITGC) Data Analytics Alteryx

Job description

This is a high-impact leadership role with visibility to senior leadership.

You will own key components of the IT SOX program, lead risk-based audits, and help build a more analytics-enabled audit function. This role offers the opportunity to influence how audit evolves-not just execute it.

Responsibilities:

What You’ll Do

?? ITGC & SOX Leadership

  • Lead planning, walkthroughs, and testing of ITGCs
  • Drive external auditor reliance strategy
  • Oversee deficiency evaluation and remediation tracking
  • Partner with stakeholders to strengthen control design

?? Risk-Based IT Audits

  • Lead audits across:
  • Cybersecurity & data privacy
  • SAP and enterprise systems
  • Cloud and infrastructure
  • IT governance and system implementations
  • Develop audit programs aligned to NIST, ISO 27001, COBIT

?? Data & Audit Innovation

  • Champion use of data analytics and automation
  • Guide the team in using tools such as SQL, Power BI, and Alteryx
  • Identify opportunities to increase audit efficiency and insight

?? Reporting & Influence

  • Deliver executive-ready audit reports
  • Translate technical risks into business impact
  • Influence remediation strategies and prioritization

?? Team & Stakeholder Leadership

  • Mentor junior team members
  • Build strong cross-functional relationships
  • Contribute to audit methodology and continuous improvement

Requirements

  • 6-10+ years of IT audit / internal audit / public accounting experience
  • Strong expertise in IT General Controls, SOX, and IT risk frameworks
  • Experience leading audits or workstreams
  • SAP and ERP experience strongly preferred
  • Strong analytics mindset and experience with audit tools
  • Certifications: CISA, CPA, CISSP, CIA (preferred)

About the company

Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials with operations across the Eastern U.S. As a newly public company, we are enhancing our control environment and transforming Internal Audit into a strategic, insight-driven function.

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