Information Technology Audit Manager
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Location
In office
Overview
Company
Impact
Profile match
TITAN Group is an international cement and building materials producer registered in Brussels, with its roots in the Titan cement company founded in Greece in 1902, making cement, ready-mix concrete, aggregates, fly ash and dry mortars. Listed on Euronext Brussels and the Athens Exchange, it operates in the United States through Titan America, in Greece through businesses such as Interbeton, and in Southeastern Europe, Egypt, Turkey and Brazil. Most openings are Titan America roles in the eastern US, such as ready-mix drivers, plant operators, diesel mechanics, quality control technicians and sales staff, plus positions in Greece and Bulgaria.
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)
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