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
- ...Senior Information System Security OfficerBase-2 Solutions is seeking a Senior Information... ...). The role includes following the Risk Management Framework (RMF) process for full test, partial... ...standards.Experience conducting audits and assessments to verify adherence to security...Suggested
- ...Information Technology Audit Manager Job Summary We are seeking an experienced Information Technology (IT) Audit Manager to lead risk-based IT audit engagements, oversee IT SOX compliance activities, and strengthen the organization’s technology risk management and internal...Suggested
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