Titan America

Information Technology Audit Manager

Titan America  •  Norfolk, VA (Onsite)  •  2 hours ago
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Job Description

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)
Titan America

About Titan America

Our Purpose:

At Titan America, we are passionate about making the world around us a safe, sustainable and enjoyable place to live.

Our mission is to provide innovative construction materials, solutions, and services needed for safe, sustainable and enjoyable homes, buildings, and infrastructure.

We approach every challenge with an entrepreneurial spirit, focusing on three key areas: ensuring low-carbon operations and supply chains, digitalizing our organization for ultimate efficiency, and delivering cutting-edge solutions to meet our customers' needs.

Operating across the Eastern US, from NY to Miami and from Boston to Bristol and Eastern Canada, our businesses pursue excellence in everything we do. We are recognized for setting new benchmarks in our industry and delivering best-in-class products and services to propel our customers' success.

Industry
Wholesale & Distribution
Company Size
1,001-5,000 employees
Headquarters
Norfolk, Virginia
Year Founded
Unknown
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