Information Technology Audit Manager

usa-titanmaterials· Internal Audit, Risk & Compliance
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📍 Norfolk, VA, USFULL TIME

About this role

Overview

About Titan America

Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials with operations across the Eastern U.S. As a newly public company, we are enhancing our control environment and transforming Internal Audit into a strategic, insight-driven function.

 

Why This Role

This is a high-impact leadership role with visibility to senior leadership.

You will own key components of the IT SOX program, lead risk-based audits, and help build a more analytics-enabled audit function. This role offers the opportunity to influence how audit evolves—not just execute it.

 

Responsibilities

What You’ll Do

🔹 ITGC & SOX Leadership

  • 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

 

🔹 Risk-Based IT Audits

  • Lead audits across:
  • Cybersecurity & data privacy
  • SAP and enterprise systems
  • Cloud and infrastructure
  • IT governance and system implementations
  • Develop audit programs aligned to NIST, ISO 27001, COBIT

 

🔹 Data & Audit Innovation

  • Champion use of data analytics and automation
  • Guide the team in using tools such as SQL, Power BI, and Alteryx
  • Identify opportunities to increase audit efficiency and insight

 

🔹 Reporting & Influence

  • Deliver executive-ready audit reports
  • Translate technical risks into business impact
  • Influence remediation strategies and prioritization

🔹 Team & Stakeholder Leadership

  • Mentor junior team members
  • Build strong cross-functional relationships
  • Contribute to audit methodology and continuous improvement

Qualifications

What We’re Looking For

  • 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)

Frequently Asked Questions

Is the salary disclosed for the Information Technology Audit Manager position at usa-titanmaterials?
The salary for this Information Technology Audit Manager role at usa-titanmaterials is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Information Technology Audit Manager position at usa-titanmaterials located?
This Information Technology Audit Manager role at usa-titanmaterials is based in Norfolk, VA, US. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Information Technology Audit Manager role at usa-titanmaterials full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Information Technology Audit Manager role in the Internal Audit, Risk & Compliance department at usa-titanmaterials.
Which team or department does the Information Technology Audit Manager at usa-titanmaterials belong to?
This Information Technology Audit Manager position is part of the Internal Audit, Risk & Compliance department at usa-titanmaterials. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Information Technology Audit Manager position at usa-titanmaterials?
Click the "Apply Now" button on this page. You will be redirected to usa-titanmaterials's official application portal hosted on icims where you can submit your application directly.
When was the Information Technology Audit Manager job at usa-titanmaterials posted?
This Information Technology Audit Manager position at usa-titanmaterials was posted on Aug 21, 2026. Apply as soon as possible — early applications are often reviewed first.
Information Technology Audit Manager
usa-titanmaterials
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