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Titan America
Information Technology Audit ManagerTitan America • Norfolk, VA, United States
Information Technology Audit Manager

Information Technology Audit Manager

Titan America • Norfolk, VA, United States
1 day ago
Job type
  • Full-time
Job description

Internal Audit Leader

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.

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 evolvesnot just execute it.

Responsibilities

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

Qualifications

What We're Looking For

  • 610+ 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)
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Information Technology Audit Manager • Norfolk, VA, United States

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