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Information Technology Audit Manager

Titan America
Norfolk, USA
Full-time
Senior Level
Onsite
Discovered 1 months ago

Full Job Posting

About Titan America

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.

Why This Role

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 evolvesโ€”not just execute it.

๐Ÿ”น 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

๐Ÿ”น 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

๐Ÿ”น 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

๐Ÿ”น Reporting & Influence

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

๐Ÿ”น Team & Stakeholder Leadership

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

What Weโ€™re Looking For

  • 6โ€“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

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