Strategic IT Audit Leader: SOX, Risk & Analytics

Titan America; Norfolk, Northern (VA, KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Titan America is seeking an IT Audit leader to own key IT SOX and ITGC programs, lead risk-based audits, and advance an analytics-enabled audit function. You will partner with stakeholders to improve control design, drive data-driven insights, and mentor a team of auditors across cybersecurity, ERP, and cloud domains.

The role offers high visibility with senior leadership and an opportunity to shape the audit function’s evolution and methodologies.

Qualifications

• 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).

Responsibilities

• 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 ERP, cloud, and IT governance.
• Develop audit programs aligned to NIST, ISO 27001, COBIT.
• Champion use of data analytics and automation.
• Guide the team in using SQL, Power BI, and Alteryx.
• Deliver executive-ready audit reports and translate risks into business impact.
• Influence remediation prioritization and cross-functional collaboration.
• Mentor junior team members and contribute to audit methodology.

Skills

ITGC & SOX

IT risk frameworks

Data analytics

SQL

Power BI

Alteryx

Audit tools

CISA

CPA

CISSP

CIA

Tools

SAP

ERP systems

Power BI

Alteryx

Job description

Titan America is seeking an IT Audit leader to own key IT SOX and ITGC programs, lead risk-based audits, and advance an analytics-enabled audit function. You will partner with stakeholders to improve control design, drive data-driven insights, and mentor a team of auditors across cybersecurity, ERP, and cloud domains.

The role offers high visibility with senior leadership and an opportunity to shape the audit function’s evolution and methodologies.