Information Technology Audit Manager

Titan America; Norfolk (VA); On-site; USD 90,000 - 130,000; Full time

Job summary

Titan America in Norfolk, Virginia is seeking an experienced IT Audit Manager to oversee the IT SOX program and lead risk-based audits. The ideal candidate will have 6-10+ years of experience in IT audit/internal audit and a strong understanding of IT General Controls and risk frameworks. This leadership role allows for significant visibility with senior leadership and the chance to shape a modern audit function leveraging data analytics. Competitive benefits will be offered.

Qualifications

• 6–10+ years of IT audit/internal audit/public accounting experience.
• Strong expertise in SOX and IT risk frameworks.
• Experience leading audits or workstreams.

Responsibilities

• Lead planning and testing of IT General Controls.
• Drive external auditor reliance strategy.
• Deliver executive-ready audit reports.

Skills

IT audit experience

IT General Controls

Strong analytics mindset

Experience with SQL

Experience with Power BI

Experience with Alteryx

Education

CISA certification

CPA certification

CISSP certification

CIA certification

Tools

SAP

ERP systems

Job description

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 evolves—not just execute it.

What You’ll Do

• 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
• 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
• 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
• 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

What We’re Looking For

• 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)

What Makes This Role Compelling

• Ownership of key SOX and IT audit areas in a public company
• Opportunity to shape a modern, data-driven audit function
• High visibility with senior leadership

Success begins with hiring the right people to partner with us as we grow and develop our businesses. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years. Learn more about us at www.titanamerica.com. EOE/AA-M/F/H/V