What are the responsibilities and job description for the Information Technology Audit Manager position at Titan America?
Manager, IT Internal Audit
Norfolk, VA or Deerfield Beach, FL
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.
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
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)
What Makes This Role Compelling
- Ownership of key SOX and IT audit areas in a public company
- Opportunity to shape a modern, data-driven audit function
- High visibility with senior leadership
Success begins with hiring the right people to partner with us as we grow and develop our businesses. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years. Learn more about us at www.titanamerica.com. EOE
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