Senior IT Audit & Tech Risk Leader

Oldcastle Payroll, Inc; Atlanta (GA); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Competitive pay

Medical, dental and disability benefits

Retirement savings program

Health and wellness programs

Inclusive culture and growth

Job summary

CRH is seeking a Senior Internal Audit Manager, Technology, to lead a team responsible for IT and cyber audits across the group from its Atlanta base. The role focuses on strengthening the technology control environment and driving efficiencies in risk management.

You will work with diverse CRH companies globally, handling ERP, OT, data analytics, and automation initiatives, with a hybrid work arrangement in Atlanta.

Qualifications

• Bachelor's degree in information systems, computer science or related field.
• 10+ years IT audit or technology risk experience at manager level or equivalent.
• CISA, CISSP, CISM, CRISC, RE or equivalent certification.
• Experience in SOX, corporate governance, internal controls, and substantive testing.

Responsibilities

• Manage and deliver IT audit engagements, including scoping, executing and reporting on risk-based IT and cyber audits with high-quality controls.
• Direct and develop audit teams through coaching, feedback, and fostering a high-performing culture built on trust and collaboration.
• Assess and improve IT, cyber, ERP, AI, OT and digital control environments with pragmatic recommendations balancing risk and efficiency.
• Drive initiatives that support technology-enabled audit transformation, improving governance, controls, and operational efficiency (SOX, frameworks, methodology).
• Build and maintain relationships with IT, security, finance, and operations stakeholders as a trusted advisor while maintaining independence.
• Identify emerging technology risks and propose innovative solutions using data analytics, automation, and audit technologies to improve insights.
• Travel to CRH locations as required to oversee planning and fieldwork.

Skills

IT Audit

Cybersecurity

SOX

ERP SAP

OT/ICS

Data Analytics

Leadership

GIAS Compliance

NIST/COBIT

Education

Bachelor's degree in Information Systems/Computer Science/Engineering

Tools

Power BI

Alteryx

MindBridge

Co-Pilot

Job description

CRH is seeking a Senior Internal Audit Manager, Technology, to lead a team responsible for IT and cyber audits across the group from its Atlanta base. The role focuses on strengthening the technology control environment and driving efficiencies in risk management.

You will work with diverse CRH companies globally, handling ERP, OT, data analytics, and automation initiatives, with a hybrid work arrangement in Atlanta.