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)
Numbers & Facts
Location
Norfolk, VA
Skills
Automationunmatched
CISA - Certified Information Systems Auditorunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Certified Public Accountant (CPA)unmatched
Cloud Computingunmatched
Concreteunmatched
Continuous Improvementunmatched
Control Objectives for Information and related Technology (COBIT)unmatched
Cross-Functionalunmatched
Data Analysisunmatched
Establish Prioritiesunmatched
External Auditunmatched
ISO (International Organization for Standardization)unmatched
IT Governanceunmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Internal Auditunmatched
Internet Securityunmatched
Leadershipunmatched
Mentoringunmatched
Power BIunmatched
Public Accountingunmatched
Riskunmatched
SAPunmatched
SAP ECC (fka SAP R/3 and SAP ERP)unmatched
SQL (Structured Query Language)unmatched
Sarbanes-Oxley Act (SOX)unmatched
Technical Leadershipunmatched
Testingunmatched
U.S. National Institute of Standards and Technology (NIST)unmatched
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