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Information Technology Audit Manager

Titan Cement International

OverviewAbout Titan AmericaTitan 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 RoleThis 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.ResponsibilitiesWhat You’ll Doð¹ ITGC & SOX LeadershipLead planning, walkthroughs, and testing of ITGCsDrive external auditor reliance strategyOversee deficiency evaluation and remediation trackingPartner with stakeholders to strengthen control designð¹ Risk-Based IT AuditsLead audits across:Cybersecurity & data privacySAP and enterprise systemsCloud and infrastructureIT governance and system implementationsDevelop audit programs aligned to NIST, ISO 27001, COBITð¹ Data & Audit InnovationChampion use of data analytics and automationGuide the team in using tools such as SQL, Power BI, and AlteryxIdentify opportunities to increase audit efficiency and insightð¹ Reporting & InfluenceDeliver executive-ready audit reportsTranslate technical risks into business impactInfluence remediation strategies and prioritizationð¹ Team & Stakeholder LeadershipMentor junior team membersBuild strong cross-functional relationshipsContribute to audit methodology and continuous improvementQualificationsWhat We’re Looking For6–10+ years of IT audit / internal audit / public accounting experienceStrong expertise in IT General Controls, SOX, and IT risk frameworksExperience leading audits or workstreamsSAP and ERP experience strongly preferredStrong analytics mindset and experience with audit toolsCertifications: CISA, CPA, CISSP, CIA (preferred)Job SummaryPosting Location : Location: US-VA-NorfolkCategory: Internal Audit, Risk & CompliancePosition Type: Full-TimeSeniority Level: Mid-Senior level

Vacancy posted 11 hours ago
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