Information Technology Audit Manager
Titan America
- Norfolk, Virginia, United States
- Norfolk, Virginia, United States
Über
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
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 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 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 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/AA-M/F/H/V
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Sprachkenntnisse
- English
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