Senior Internal Audit Manager - Technology

Crh
Atlanta
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Analytical thinking","Communication","People leadership","Coaching","Professional judgement"]

Lead and manage technology internal audit engagements, driving risk-based IT and cyber audits aligned to the annual IT audit plan. Strengthen the technology control environment by assessing complex IT, cyber, ERP, AI, and OT/ICS environments and delivering pragmatic, governance-focused recommendations. Build high-performing audit teams, partner with IT/security/finance/operations stakeholders as a trusted advisor, identify emerging tech risks, and use data analytics and automation to improve audit effectiveness and efficiency.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Crh
Crh
5 days ago

Senior Internal Audit Manager - Technology

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Lead and manage technology internal audit engagements, driving risk-based IT and cyber audits aligned to the annual IT audit plan. Strengthen the technology control environment by assessing complex IT, cyber, ERP, AI, and OT/ICS environments and delivering pragmatic, governance-focused recommendations. Build high-performing audit teams, partner with IT/security/finance/operations stakeholders as a trusted advisor, identify emerging tech risks, and use data analytics and automation to improve audit effectiveness and efficiency.
Location: Atlanta
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage and deliver assigned engagements of the annual IT audit plan, including scoping, executing, and reporting on risk-based IT and cyber audits.
  • •Direct and develop audit teams by delegating, coaching, and fostering a high-performing culture.
  • •Assess and improve complex IT, cyber, ERP, AI, OT, and digital control environments with pragmatic recommendations balancing risk and operational efficiency.
  • •Drive technology-enabled audit transformation initiatives, improving governance, control standards, and operational efficiency (including SOX, frameworks, and methodology).
  • •Identify emerging technology risks and leverage data analytics, automation, and audit technologies to enhance IA effectiveness and insights, while building trusted stakeholder relationships.

Pay and Benefits

Perks:Health InsuranceDentalDisabilityRetirement SavingsWellness Stipend

Key Requirements

  • •Bachelor’s degree in information systems, Computer Science, Engineering, Cybersecurity, Finance/Business with IT focus, or related field.
  • •10+ years of experience in IT audit, technology risk, cybersecurity, or controls experience, including at a manager level or equivalent.
  • •Relevant professional certification such as CISA, CISSP, CISM, CRISC, RE, or equivalent.
  • •Experience with SOX, corporate governance, internal controls, compliance, and substantive testing.
  • •Extensive practical audit experience with SAP ECC and/or SAP S/4 HANA, including OT/ICS environments (e.g., PLCs, OT networks, SCADA).
Experience:10+ yearsIT auditTechnology riskCybersecurityControlsSOXERPOperational technologyIndustrial control systemsSAPConstructionManufacturing
Education:Bachelor's
Skills:Analytical thinkingCommunicationPeople leadershipCoachingProfessional judgement
Certifications:CISACISSPCISMCRISCRE
Tech Stack:SAP ECCSAP S/4 HANASOXNISTCOBITAlteryxPower BIMindbridgeCo-PilotERPOTICSPLCsSCADAData analyticsAutomation

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn