Tech Audit Lead, Hybrid – IT & Cyber Risk

CRH International; Atlanta (GA); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Competitive base pay

Medical, dental & disability benefits

Retirement savings plan

Wellness programs

Inclusive culture & growth

Job summary

CRH is seeking a Senior Internal Audit Manager, Technology, based at our Corporate office in the Perimeter area of Atlanta, GA. The role leads IT and cyber audits, strengthens controls, and mentors diverse audit teams across CRH's global operations.

You will assess complex IT, ERP, OT and digital environments, translate risks into actionable insights for senior stakeholders, and drive audit transformation using data analytics and automation. Hybrid work arrangement available.

Qualifications

• Bachelor's degree in information systems, CS, engineering, cybersecurity, finance with IT focus, or related field.
• 10+ years of IT audit, technology risk, cybersecurity or controls experience; manager level or equivalent.
• Relevant professional certification (CISA, CISSP, CISM, CRISC, RE, or equivalent).
• Experience with SOX, corporate governance, internal controls, and substantive testing.
• Extensive SAP S/4HANA / SAP ECC audit experience; OT in ICS environments; IT infrastructure, cloud, AI, and cybersecurity.

Responsibilities

• Manage and deliver engagements from the IT audit plan with high-quality controls.
• Direct and develop audit teams, coaching and fostering a high-performing culture.
• Assess IT, cyber, ERP, AI, OT and digital control environments; provide pragmatic recommendations.
• Lead audit transformation projects; strengthen governance, standards and methodology (SOX, frameworks).
• Build relationships with IT, security, finance and operations stakeholders; act as trusted advisor.
• Identify emerging technology risks; leverage analytics, automation and audit technologies to improve insights.
• Travel to CRH locations as required to oversee planning and fieldwork.

Skills

IT audit leadership

SOX controls

risk assessment

data analytics

stakeholder management

communication skills

team development

IT governance

security architecture

ERP systems SAP/SAP HANA

Education

Bachelor's degree in information systems / CS / Engineering / Cybersecurity / Finance with IT focus

Tools

SAP S/4HANA

Alteryx

Power BI

MindBridge

Co-Pilot

Job description

CRH is seeking a Senior Internal Audit Manager, Technology, based at our Corporate office in the Perimeter area of Atlanta, GA. The role leads IT and cyber audits, strengthens controls, and mentors diverse audit teams across CRH's global operations.

You will assess complex IT, ERP, OT and digital environments, translate risks into actionable insights for senior stakeholders, and drive audit transformation using data analytics and automation. Hybrid work arrangement available.