Information Technology Audit Manager

Titan America

• $110K — $130K *
Norfolk, VA 23503In-Person
Information Technology
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 6-10+ years of IT audit, internal audit, or public accounting experience
  • Strong expertise in IT General Controls, SOX, and IT risk frameworks
  • Proven experience leading audits or workstreams
  • Familiarity with SAP and ERP systems is preferred
  • Analytical mindset with proficiency in audit tools
  • Certifications such as CISA, CPA, CISSP, or CIA are preferred

Responsibilities

  • Lead planning, walkthroughs, and testing of IT General Controls
  • Drive external auditor reliance strategies
  • Oversee deficiency evaluation and track remediation efforts
  • Partner with stakeholders to enhance control design
  • Conduct audits in areas like cybersecurity and cloud infrastructure
  • Develop audit programs aligned with industry standards like NIST and ISO
  • Champion the use of data analytics and automation in audits
  • Deliver executive-ready audit reports and translate technical risks into business language
  • Mentor junior team members and contribute to continuous improvement in audit practices

Benefits

  • Opportunities for professional growth and mentorship
  • Access to cutting-edge audit technology and tools
  • Collaborative work environment with cross-functional teams
  • Chance to lead high-impact projects that influence company strategy
Full Job Description
Overview

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)
* Ladders Estimates

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