Information Technology Audit Manager Titan America - 3.2 Norfolk, VA Job Details Full-time 14 hours ago Qualifications Certified Information Systems Auditor Stakeholder engagement Risk management compliance audits Risk-based auditing Internal controls Program design Data visualization software proficiency CPA Auditors team management Audit report preparation Automation Public accounting Information security audit implementation Audit engagement planning Efficiency improvement Testing and evaluation CISSP Alteryx SOX SQL Continuous improvement SOX compliance testing Mentoring Accounting firm experience IT control testing

ISO 27001

Internal audit control reports SAP ERP Senior level Cross-functional collaboration

Full Job Description 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)