- Location
- Norfolk, VA, US
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Closing date
- Today
- Source
- iCIMS
Description
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)
