Senior IT Audit Manager - Lead Tech Risk & Cyber

CRH; Atlanta (GA); Hybrid; USD 140,000 - 180,000; Full time

Benefits offered by this job

Competitive pay

Medical benefits

Dental benefits

Retirement savings plan

Wellness programs

Job summary

CRH is seeking a Senior Internal Audit Manager, Technology, to lead a global IT audit function across diverse technology landscapes. You will drive risk-based audits, build strong audit teams, and influence senior stakeholders on technology risk management.

You will oversee scoping, testing, and reporting across ERP, OT/ICS, AI, and cybersecurity domains, while advancing governance and control standards. Hybrid work at our Atlanta office.

Qualifications

• Bachelor's degree in information systems, Computer Science, Engineering, Cybersecurity, Finance/Business with IT focus, or related field.
• 10+ years IT audit/technology risk experience; manager level or equivalent.
• CISA/CISSP/CISM/CRISC/RE or equivalent certification.
• Experience in SOX, governance, controls and substantive testing.
• Extensive SAP ECC and/or SAP S/4HANA audit experience.
• OT/ICS auditing in industrial environments (PLCs, SCADA).
• IT infrastructure, cloud, AI, network and cyber security auditing.
• Data analytics, automation and AI tools such as Alteryx, Power BI, MindBridge, Co-Pilot.

Responsibilities

• Manage and deliver IT audit engagements within the annual plan, including scoping, execution and reporting.
• Direct and develop audit teams with coaching and feedback to foster high performance.
• Assess and improve IT, cyber, ERP, AI, OT, and digital control environments with pragmatic recommendations.
• Drive audit transformation projects, improve governance, controls and SOX compliance.
• Build relationships with IT, security, finance and operations stakeholders as a trusted advisor.
• Identify emerging technology risks and propose innovative, data-driven solutions.
• Travel to CRH locations as required for planning and fieldwork.

Skills

IT audit

Cybersecurity

SOX/Controls

Data analytics

Team leadership

Communication

Risk management

Education

Bachelor's degree (IT/CS/Engineering)

Tools

SAP ECC

SAP S/4HANA

OT/ICS auditing

Alteryx

Power BI

MindBridge

Co-Pilot

Job description

CRH is seeking a Senior Internal Audit Manager, Technology, to lead a global IT audit function across diverse technology landscapes. You will drive risk-based audits, build strong audit teams, and influence senior stakeholders on technology risk management.

You will oversee scoping, testing, and reporting across ERP, OT/ICS, AI, and cybersecurity domains, while advancing governance and control standards. Hybrid work at our Atlanta office.