Senior IT Audit Leader - SOX, Analytics & Cyber

Titan America; Deerfield Beach (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Titan America, a leader in cement and building materials, seeks an experienced IT Audit Manager to enhance our audit function. This high-impact role offers visibility to senior leadership and the chance to influence how audits are executed within a public company.

You will lead key components of the IT SOX program, manage risk-based audits, and champion data-driven methodologies. Ideal candidates will have 6-10 years of relevant experience, especially with IT General Controls and audit tools. Join us to shape the future of audit at Titan America.

Qualifications

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

Responsibilities

• Lead planning and testing of ITGCs.
• Drive external auditor reliance strategy.
• Oversee deficiency evaluation and remediation tracking.
• Guide the team in using audit tools.

Skills

IT General Controls

SOX compliance

IT audit

Data analytics

SAP

CISA

CPA

CISSP

CIA

Tools

SQL

Power BI

Alteryx

Job description

Titan America, a leader in cement and building materials, seeks an experienced IT Audit Manager to enhance our audit function. This high-impact role offers visibility to senior leadership and the chance to influence how audits are executed within a public company.

You will lead key components of the IT SOX program, manage risk-based audits, and champion data-driven methodologies. Ideal candidates will have 6-10 years of relevant experience, especially with IT General Controls and audit tools. Join us to shape the future of audit at Titan America.