Crh

14 hours ago

IT Internal Audit Senior Manager (Atlanta, GA, US, 30338)

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead and manage technology-focused internal audit engagements across IT, cyber, ERP, and related control environments. Drive risk-based planning, execution, and reporting while developing high-performing audit teams and strengthening the technology control environment. Assess and improve complex IT/cyber and OT/digital risk areas, deliver audit transformation initiatives (including SOX and governance frameworks), and serve as a trusted advisor to IT, security, finance, and operations stakeholders.

Location: Atlanta

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. 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 effectively, coaching and providing feedback, and building a high-performing culture.
•Assess and improve complex IT, cyber, ERP, AI, OT, and digital control environments and provide pragmatic risk-mitigation recommendations.
•Drive technology-enabled audit transformation initiatives to improve governance, control standards, and operational efficiency (including SOX, frameworks, and methodology).
•Build relationships with IT, security, finance, and operations stakeholders while maintaining audit independence and credibility.

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 a related field.
•10+ years of experience in IT audit, technology risk, cybersecurity, or controls, including at a manager level or equivalent.
•Relevant professional certification such as CISA, CISSP, CISM, CRISC, RE, or an equivalent certification.
•Experience in SOX, corporate governance, internal controls, compliance, and substantive testing.
•Extensive audit experience with SAP ECC and/or SAP S/4 HANA and Operational Technology (OT) in Industrial Control Systems (ICS) environments.

Experience:10+ yearsInternal auditCybersecurityBuilding materialsConstructionManufacturing

Skills:AnalyticalCommunicationPeople leadershipCoachingIntegrityObjectivityIndependenceCollaborationTrustProfessional judgment

Certifications:CISACISSPCISMCRISCRE

Tech Stack:SAP ECCSAP S/4 HANASOXERPOTICSPLCsSCADAITGCsIT governanceNISTCOBITAlteryxPower BIMindbridgeCo-PilotAIAutomationCloudVirtualization

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

Website LinkedIn

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Crh