Senior IT Auditor

About the position

At Dycom Industries, as a Senior IT Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.

Responsibilities

• Obtain an understanding of the company's IT processes
• Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
• Perform IT risk analysis, prepare process maps and flowcharts, and develop test plans
• Conduct IT audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
• Write IT audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
• Execute annual ITGC SOX audit plan
• Oversee and assist with execution of ITGC SOX audits according to the audit plan
• Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls
• Perform special reviews or investigations, as needed

Requirements

• To be 18 years of age or older
• Authorization to work in the United States for this company
• Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
• Minimum 5 years of audit experience with an accounting firm or a publicly traded company
• Demonstrated understanding of SOX compliance
• Demonstrated understanding of the COSO framework

Benefits

• Weekly Paychecks
• Paid Time Off
• Parental Leave
• Holidays
• Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
• 401(k) w/ Company Match
• Stock Purchase Plan
• Education Reimbursement
• Legal Insurance
• Discounts on gym memberships, pet insurance, and much more!