Information Technology Audit Manager

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)